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forecasting financial modeling ai excel budgeting📋 Description
- Own forecasting and planning; manage the operational model.
- Review and improve financial models for OKRs and reporting.
- Participate in budgeting, forecasting, headcount and G&A processes.
- Own monthly management reporting and bi-weekly rolling forecast.
- Build Finance AI tooling and automate reporting workflows.
- Contribute to special projects and ad hoc analyses for leadership.
🎯 Requirements
- Bachelor’s Degree in Economics, Finance, Business, or related field
- 2+ years of Strategic Finance, FP&A, or Investment Banking experience
- AI-first mindset; uses AI to improve workflows
- Mastery of Excel and PowerPoint with proven financial modeling
- Strong communication, teamwork, quantitative and analytical skills
- Intellectual curiosity and collaborative work style; owns work in fast-moving environments
- Ability to manage multiple workstreams and drive work forward without being asked
- Bias toward proactive insight over reactive reporting
- Ability to operate independently in ambiguous environments
🎁 Benefits
- Hybrid work: 3 in-office days per week, up to 4 weeks remote per year
- Exposure to AI-first initiatives and modern finance tech
- Collaborative, fast-moving culture with growth opportunities
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