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Location
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Full time
Salary
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Related skills
forecasting financial modeling google sheets excel ibm planning analyticsπ Description
- Lead MC2 OPEX and headcount forecasting (monthly, quarterly, annual).
- Partner with MC2 Marketing Strategy & Ops to optimize resource allocation.
- Own monthly/quarterly MC2 reporting and insights for execs.
- Create dashboards to monitor KPIs and ROI; use AI where fit.
- Build financial models for growth and margins; add scenario analyses.
- Drive process improvements and AI-forward workflows across MC2 Finance.
Requirements
- Bachelor's degree in Accounting or Finance; 3β5+ years in FP&A.
- Excel/Google Sheets with dashboards, models, and scenario analyses.
- Strong communication and presentation skills (Google Slides).
- Business partnering with marketing/sales to drive decisions.
- Fast-paced environment with ownership and attention to detail.
- Experience with planning/ERP tools: IBM Planning Analytics, Pigment, Workday Adaptive.
Benefits
- Flexible work model (PinFlex) with 1β2 in-office visits every 6 months.
- Equity eligibility on top of base salary.
- Inclusive culture and equal opportunity employer.
- Remote/hybrid options across the United States.
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