Added
4 days ago
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Full time
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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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