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forecasting financial modeling excel fp&a budgeting📋 Description
- Direct tech capex tracking and validation.
- Primary contact for reporting to JHQ and dashboards.
- Build and maintain financial models, projections, forecasts.
- Lead monthly/quarterly analyses; variance vs budget.
- Support month-end close, reconciliations, results review.
- Partner with Sales, Ops, Marketing to improve margins.
🎯 Requirements
- Bachelor's degree in finance, accounting, business, or related field.
- 1–3 years in FP&A, corporate finance, or analytical role.
- Strong knowledge of financial statements, budgeting, forecasting, variance analysis.
- Advanced Excel with financial modeling, formulas, and pivot tables.
- Strong analytical, organizational, and problem-solving skills.
- Clear communication of financial information to both finance and non-finance audiences.
🎁 Benefits
- Comprehensive medical and dental coverage
- 401(k) plan
- Generous PTO and leave programs
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