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forecasting financial modeling ai excel fp&a📋 Description
- Own forecasting and planning process; manage ops model and advise stakeholders
- Review and improve financial models for OKRs and reporting
- Participate in budgeting, forecasting, headcount planning
- Own monthly management reports and rolling forecast to execs
- Build and maintain Finance AI tooling and systems; automate reporting
- Contribute to special projects and analyses for senior leadership
🎯 Requirements
- Bachelor’s degree in Economics, Finance, or related field
- 2+ years in Strategic Finance, FP&A, or Investment Banking
- AI-first mindset; use of AI to accelerate analysis or automate tasks
- Mastery of Excel and PowerPoint with financial modeling
- Strong communication, teamwork, and quantitative skills
- Ability to manage multiple workstreams and drive progress independently
🎁 Benefits
- Hybrid work with 2 in-office days/week; 3 days/week from Feb 2, 2026
- Up to four weeks remote per year
- Diverse, inclusive culture and growth tools
- Exposure to AI-first finance initiatives
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