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forecasting financial modeling netsuite excel erp๐ Description
- Lead annual budgeting and monthly forecasting for G&A functions.
- Build scalable financial models to evaluate new initiatives and ROI.
- Translate financial metrics into concise executive presentations.
- Automate reporting workflows; enhance ERP/EPM data integrity.
- Oversee end-to-end financial workstreams and milestones.
๐ฏ Requirements
- 3+ years in high-growth corporate finance, IB, or consulting.
- Tech or SaaS sector experience with industry financial drivers.
- Advanced Excel modeling; experience with ERP/EPM (NetSuite, Workday).
- Strong analytical rigor; large data projects; accuracy under deadlines.
- Bachelorโs degree in Finance, Accounting, Economics or related field.
๐ Benefits
- Medical, dental, vision, life, disability insurance
- RRSP matching; flexible spending and health accounts
- Paid holidays and paid time off
- Employee assistance program
- Flexible hybrid work environment
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