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forecasting netsuite excel budgeting variance analysis📋 Description
- Produce monthly reports with metrics, results, and variance for stakeholders.
- Lead budgeting and quarterly forecasting with internal stakeholders.
- Prepare monthly/quarterly investor, executive, and Board materials.
- Reconcile headcount and FP&A data across forecasting tools.
- Define and track KPIs for R&D efficiency, output, and cost.
- Partner with R&D to drive investments and hosting forecasts; GAAP alignment.
🎯 Requirements
- 7+ years experience in Financial Analysis
- Expert knowledge in Excel, with forecasting model experience
- Strong strategic thinking and analytical skills for long-range planning
- Detail-oriented, self-starter, and comfort with ambiguity
- Budgeting/forecasting, variance analysis, and storytelling when presenting data
- Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)
🎁 Benefits
- Maternity and parental leave top-up programs
- Competitive health benefits
- Generous PTO policy
- RSU program for most employees
- Retirement matching program
- Free 1Password account
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