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forecasting financial modeling netsuite excel erp📋 Description
- Lead annual budgeting and monthly forecasts for G&A.
- Build scalable financial models for new initiatives and ROI.
- Translate metrics into strategic recommendations for leadership.
- Automate reporting workflows and improve ERP data integrity.
- Oversee end-to-end financial workstreams and milestones.
🎯 Requirements
- 3+ years in high-growth corporate finance, investment banking, or management consulting.
- Tech or SaaS sector experience with industry-specific drivers.
- Advanced Excel modeling; ERP/EPM experience (NetSuite, Workday Adaptive Planning).
- Proven data project management with high accuracy under deadlines.
- Bachelor's degree in Finance, Accounting, Economics, or related quantitative field.
🎁 Benefits
- Hybrid work: 2 days/week at the Heredia office.
- CHOICE Fund to support employee wellbeing.
- Global footprint and office expansions across regions.
- Equal opportunity employer; inclusive culture.
- Disability accommodations available in applications.
- English resume recommended for application.
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