Related skills
forecasting excel fp&a budgeting oracle📋 Description
- Assist in preparation of budgets and forecasts of expenses.
- Monitor headcount, capex, and operating expenses trends.
- Prepare monthly / quarterly budget vs. actual variance analysis
- Work with Accounting on monthly close for timely, accurate entries.
- Automate and scale reports using Five9 financial systems.
- Participate in FP&A initiatives, including ad hoc analysis.
🎯 Requirements
- Bachelor's degree in Finance/Accounting
- 2+ years of corporate FP&A experience (SaaS a plus)
- Strong analytical and financial modeling skills
- Advanced Excel skills
- Experience with planning systems (Adaptive Insights, Host Analytics, Oracle)
- Excellent verbal and written communication
🎁 Benefits
- Company stocks
- Annual merit increase based on performance
- HMO with free dependents
- Retirement Plan
- Life Insurance
- Internet and meal allowance for work-from-home setup
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