Related skills
sql google sheets pivot tables query arrayformula📋 Description
- Develop and maintain financial models for SaaS, IT services, and marketing.
- Own annual budgeting and rolling forecasts; ensure accuracy and timeliness.
- Monitor and interpret financial and operational KPIs to drive performance.
- Prepare monthly P&L and cash flow packages with variance insights.
- Highlight financial risks and assess new initiatives.
🎯 Requirements
- 3+ years FP&A or financial analysis in IT/SaaS/marketing-heavy environments.
- English – Upper-Intermediate (B2) or higher.
- G-Sheets Wizard: advanced formulas, Query, ArrayFormula, Pivot Tables.
- Accounting fluency: P&L, BS, and CF statements interconnections.
- Technical edge: SQL proficiency for data extraction (e.g., QuickBooks).
- Analytical mindset: explain why it happened and what to do next.
🎁 Benefits
- Competitive pay aligned with expertise.
- Remote-first, fully remote work.
- Professional growth: feedback, internal mobility, knowledge sharing.
- Well-being focus: mental health support.
- Recharge time: 20 paid days, parental leave, sick days, unlimited days off.
- Global Sync: align with US holidays for global teams.
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