Related skills
salesforce google sheets netsuite excel p&l📋 Description
- Weekly revenue forecast and end-to-end pipeline planning.
- Project-level margin tracking; variance to plan and flag issues.
- Customer profitability cadence informing pricing and resource decisions.
- Data integrity; margin model is the P&L system of record.
- Collaborate with US FP&A, sales, and delivery teams across time zones.
🎯 Requirements
- Approximately 10 years FP&A in project-based services.
- Excel and Google Sheets mastery; build and audit complex multi-sheet models.
- NetSuite (or ERP) and Salesforce proficiency.
- Hands-on revenue forecasting and gross margin analysis.
- Meticulous detail; reconcile to the cent and flag data anomalies.
- Clear written communication; document assumptions; support US stakeholders.
🎁 Benefits
- Amazing work culture with collaborative environment (5 days a week).
- Awesome colleagues from Meta, Google, LinkedIn, and startup veterans.
- Competitive compensation.
- Flexible working hours.
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