Related skills
forecasting financial modeling snowflake tableau excel📋 Description
- Support annual budgeting and quarterly forecasts with accurate variance analysis
- Create and maintain monthly/quarterly operating and ad-hoc reports
- Analyze monthly/quarterly actuals to explain variances in F/S and cash flow
- Ensure reporting accuracy across monthly, quarterly, and year-end decks
- Update board/investor reports and management dashboards as requested
- Manage and maintain financial models
🎯 Requirements
- Bachelor’s degree in Finance/Economics/Business or related field
- 5+ years in financial analysis, FP&A; GAAP knowledge; investment banking a plus
- Excel expert with financial modeling and scenario planning
- Proficient with cloud-based accounting/FP systems with report writing experience (Adaptive Insights, Oracle ERP, Sage, Netsuite, Hyperion)
- Experience with Tableau and databases (e.g., Snowflake)
- Strong verbal, written, and interpersonal communication skills
🎁 Benefits
- Collaborate with talented, friendly colleagues
- Access our learning platform for day-one success
- Surprise meal stipends for at-home meals
- Work/life harmony: 20 days vacation, holidays, wellness allowance
- Whole Health Package: medical, dental, vision, life, disability insurance
- Work from home stipend to set up a home office
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