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forecasting google sheets excel fp&a budgeting📋 Description
- Own month-end close for Ads P&L, including revenue, expenses, and headcount.
- Lead weekly FP&A variance analyses and forecasting for Finance & Ads leadership.
- Own spend budgeting; collaborate with procurement to assess ROI.
- Provide reporting on campaign margins, account growth, and efficiency.
- Create executive-ready slides for VP- and C-suite reviews.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related quantitative field.
- Strong accounting background; FP&A/advertising experience helpful but not required.
- Advanced Excel/Google Sheets; proficient with complex spreadsheets.
- Curiosity and comfort with ambiguity; ability to research and present findings.
- Attention to detail; thorough reviews with big-picture insights.
- Professional fluency in English required.
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