Related skills
snowflake tableau netsuite excel adaptive insights📋 Description
- Support annual budgeting and quarterly forecasting with variance analysis
- Create and maintain monthly/quarterly financial reports and KPIs
- Analyze monthly/quarterly actuals vs plan variances
- Ensure accuracy of monthly/quarterly/year-end report packages and decks
- Update management, board, and investor reports as requested
- Manage and maintain financial models and forecasting tools
🎯 Requirements
- Bachelor’s degree in Finance/Economics/Business or related field
- 5+ years in financial analysis, FP&A; GAAP knowledge; IB a plus
- Excel proficiency with financial modeling and scenario planning
- Cloud-based planning system with report writing (Adaptive Insights, Oracle ERP, Netsuite)
- Tableau and Snowflake experience
- Strong communication and self-starter; able to work independently
🎁 Benefits
- People: collaborate with talented, friendly teammates
- Guidance: access to learning platform and tools
- Surprise meal stipends: work from home meals
- Work/life harmony: vacation, holidays, wellness, parental leave
- Whole Health Package: medical, dental, vision, life, disability
- Savings: 401(k) plan
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