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looker sql google sheets netsuite excel📋 Description
- Own and automate the budget and long-range plan.
- Build and maintain models for headcount, OPEX, revenue, pricing.
- Perform variance analyses; identify drivers, risks, opportunities.
- Partner with Clinical, Operations, Product & GTM to provide analytics.
- Conduct unit economics and scenario analyses to inform decisions.
- Evaluate vendor decisions and partnerships via structured analysis.
- With data team, build a demand planning model for staffing.
🎯 Requirements
- Bachelor’s degree in finance, economics, or accounting.
- 3–5+ years in FP&A, strategic/corporate finance or investment banking.
- Advanced Excel and/or Google Sheets skills.
- Experience with budgeting, forecasting, and month-end close.
- Ability to synthesize complex data into concise insights.
- Strong cross-functional partnering and finance/non-finance communication.
- Thrives in a fast-paced, high-growth environment with multiple priorities.
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