Related skills
forecasting financial modeling financial analysis budgeting variance analysis📋 Description
- Deliver timely financial insights to support executive decisions.
- Lead budgeting and forecasting for assigned areas.
- Analyze monthly results and explain variances.
- Aggregate and present data to guide decisions.
- Build and maintain data, reports, and key metrics.
- Create financial models and scenario analyses.
🎯 Requirements
- 2+ years of FP&A experience (Required)
- Experience in the software industry (Preferred)
- Forecasting, reporting, and accounting software experience (Preferred)
- Experience with AI tools (Preferred)
- Bachelor’s degree in Finance, Accounting, or equivalent (Required)
- Excellent written and verbal communication skills
🎁 Benefits
- Named a 2025 Best Companies to Work For by U.S. News
- Named a 2025 America’s Greatest Workplaces for Mental Well-being (Newsweek)
- Named a 2025 America’s Greatest Workplaces for Gen Z (Newsweek)
- Named Forbes Most Trusted Companies in 2024
- Named a 2024 Best Companies to Work For by U.S. News
- Volunteer time off to support communities
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