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forecasting financial modeling google sheets excel budgeting📋 Description
- Partner with stakeholders to support budgeting, forecasting, and expense management
- Build, maintain, and improve financial models for planning and decision-making
- Track and report performance against KPIs, budgets, and forecasts
- Prepare recurring financial reports and variance analyses
- Translate financial data into clear insights for finance and non-finance audiences
- Collaborate with Accounting during month-end close and expense tracking
🎯 Requirements
- 3+ years of experience in FP&A, corporate finance, or related roles
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Experience supporting budgeting and forecasting processes
- Strong proficiency in financial modeling and Excel/Google Sheets
- Experience analyzing P&L, variance analysis, and accruals
- Effective written and verbal communication skills
🎁 Benefits
- Health, dental, and vision plans for employees and dependents
- Flexible vacation time off + 11 holidays + company shutdown
- New Parent Leave
- 401K with 4% company match
- Mental health support
- Remote stipends: wifi, cell, and home-office equipment
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