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forecasting google sheets netsuite excel fp&a📋 Description
- Own and improve Campus’s financial models (operating, headcount, cash flow)
- Lead annual budgeting and forecasting with cross-functional partners
- Analyze enrollment, tuition, costs, margins, and student investments
- Build scenario analyses for strategic initiatives and fundraising
- Track budget vs. actual and explain variances to leadership
- Develop KPIs, dashboards, and executive-ready reporting
🎯 Requirements
- 5–10 years in FP&A, strategic finance, or related roles
- Built and owned complex financial models and forecasts
- Excel fluent; comfortable with large datasets (Google Sheets)
- Strong business judgment linking analysis to actions
- Clear communicator; translate insights for non-finance teams
- Proactive, curious, able to thrive in ambiguity
🎁 Benefits
- Medical, dental, and vision insurance
- 401(k) match
- Fertility benefits via Carrot
- Flexible Time Away + paid holidays
- Hybrid schedule: Mon & Fri remote; Tue–Thu in-office
- In-office lunches for NY office (dog-friendly)
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