Related skills
forecasting financial modeling data warehouse excel powerpoint📋 Description
- Ensure accuracy of monthly financial reports and forecasts
- Maintain real-time forecasts and support annual planning
- Develop long-term models and actionable business insights
- Manage headcount and expense reporting for cost centers
- Provide weekly performance and monthly budget summaries
🎯 Requirements
- 2+ years FP&A experience, preferably in a public company
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- MBA preferred
- Proficiency in MS Excel and PowerPoint; Word and Outlook
- Hyperion Essbase experience
- Data warehouse experience and strong financial modeling
🎁 Benefits
- Generous benefits and wellness programs
- Flexible time-off policies
- Growth and impact opportunities
- Philanthropic programs and volunteer opportunities
- Inclusive culture and strong teamwork
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