Added
4 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling sql excel erp

📋 Description

  • Identify resource requirements for business groups (headcount, capex, opex)
  • Work with production and engineering to identify KPIs and analyze performance against targets
  • Prepare financial analyses with business unit leaders to inform operational decisions
  • Collaborate with supply chain to track financial obligations during scaling
  • Partner with accounting for financial close analysis and group reporting
  • Provide insights on spending variances and department reporting

🎯 Requirements

  • Bachelor’s degree
  • 6+ years experience in finance or operations
  • Master’s degree in business administration
  • Experience with ERP databases and SQL
  • Advanced Excel financial modeling
  • Experience presenting analytics across a multi-disciplinary org

🎁 Benefits

  • Stock options and long-term incentives
  • Employee Stock Purchase Plan (ESPP)
  • Medical, vision, and dental coverage
  • 401(k) retirement plan
  • Disability and life insurance
  • Paid parental leave
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