Related skills
forecasting financial modeling excel variance analysis anaplan📋 Description
- Subject matter expert on expense and headcount for designated functions.
- Prepare monthly and quarterly reporting; analyze variance and trends.
- Participate in quarterly forecasts and annual planning.
- Deep-dive analyses into business lines to drive performance.
- Present KPIs and recommended actions to leadership.
- Drive financial discipline with guidelines and decision support.
🎯 Requirements
- 1-3 years in FP&A/Strategic Finance in SaaS/tech services.
- Hands-on driver-based modeling and variance analysis.
- Meticulous, organized, able to manage multiple projects.
- Advanced Excel modeling; EPM (Adaptive/Anaplan) a plus.
- Clear communicator who distills analytics into actions.
- Bachelor's in Finance, Business, Economics, or Accounting.
🎁 Benefits
- Comprehensive benefits package.
- Remote-friendly work environment.
- Equal Opportunity employer; inclusive culture.
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