Related skills
sql google sheets python data modeling fp&a๐ Description
- Own Flight Plan operations at scale: run, maintain, improve workflows
- Build guardrails for accuracy and resilience as volume grows
- Own client P&Ls: revenue, COGS, margins, contribution
- Create standardized views rolled up by client, segment, pod, or product line
- Forecast revenue and profitability tied to media plans and performance
- Ship dashboards and executive-ready decision tooling for leadership
๐ฏ Requirements
- Fluent in English
- Wizard-level in Google Sheets, SQL, and Python
- Hands-on FP&A: P&Ls, forecasting, and FP&A systems
- Strong grasp of marketing economics: fees, media spend, pacing
- Built scalable, production-grade workflows with validation and docs
- Proficient with Claude Code or similar AI coding tools
๐ Benefits
- Remote-first culture with occasional HQ in NY/Lisbon
- Parental leave benefits to support new parents
- Growth through cross-functional opportunities
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