Related skills
reporting forecasting financial modeling saas fp&a📋 Description
- Forecast and track both people and non-people related expenses for a large organization.
- Plan and forecast both people and non-people related expenses for a large organization.
- Communicate complex financial insights clearly to finance and non-finance teams.
- Improve expense and top-line reporting; provide ad hoc analysis and scenario modeling.
- Drive continuous improvement in forecasting processes with scalable models, tools, and dashboards.
- Collaborate across teams and contribute to a collaborative environment.
🎯 Requirements
- 6+ years in FP&A or similar finance partner role; SaaS preferred.
- Outstanding modeling and analytical skills.
- Experience with FP&A forecasting tools; cloud cost management a plus.
- Strong presentation skills to distill data for executives.
- Excellent interpersonal skills to build cross-functional relationships.
- Passion for Elastic’s products and staying engaged with the evolving business.
🎁 Benefits
- Competitive pay based on the work you do.
- Health coverage for you and your family.
- Flexible locations and schedules for many roles.
- Generous vacation days each year.
- Company matches up to $2,000 for donations or service.
- Up to 40 hours per year to volunteer.
- Minimum 16 weeks parental leave.
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