Related skills
financial modeling snowflake tableau netsuite excel📋 Description
- Support annual budgeting and quarterly forecast with accurate forecasting and variance analysis.
- Create and maintain monthly/quarterly reports showing financial performance and key metrics.
- Analyze monthly/quarterly actuals to explain variances across financial statements.
- Ensure accuracy of monthly, quarterly, and year-end reports and decks.
- Update management reports, board presentations, and investor reports.
- Manage and maintain financial models.
- Collaborate with VP of Finance to implement and maintain forecasting/reporting systems.
- Support new product analysis, growth initiatives, and efficiency; handle ad hoc questions.
🎯 Requirements
- Bachelor's degree in Finance, Economics, or Business.
- 5+ years FP&A/financial analysis experience with GAAP; investment banking a plus.
- Advanced Excel skills with financial modeling and scenario planning.
- Experience with cloud-based planning systems (Adaptive Insights, Oracle ERP, NetSuite, Hyperion, Sage).
- Experience with Tableau and databases such as Snowflake.
- Excellent communication skills to present data to finance and non-finance audiences.
- Self-starter capable of working independently.
🎁 Benefits
- Collaborative, friendly teammates.
- Growth and training via our learning platform.
- Meal stipends for remote work.
- Generous time off and wellness benefits.
- Comprehensive health benefits.
- 401k with USA plan.
- Home office stipend.
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