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forecasting financial modeling excel budgeting bi tools📋 Description
- Own financial modeling, forecasting, budgeting, variance analysis, and reporting.
- Partner with Accounting and leadership for monthly close and board-ready reporting.
- Support M&A due diligence, integration modeling, and ROI analysis.
- Build KPI dashboards and operational reporting to improve visibility.
- Maintain a habit of using AI tools to think, build, and ship faster.
🎯 Requirements
- 4+ years FP&A in strategic finance, corporate development, or IB.
- Advanced Excel; Google Sheets for collaboration.
- Strong financial modeling, forecasting, budgeting, and variance analysis.
- Translate complex financial data into clear business recommendations.
- Experience in fast-paced, high-accountability environments.
- Experience with large datasets, internal and 3rd party reporting systems, BI tools.
🎁 Benefits
- Full medical, dental, and vision coverage for full-time employees.
- Unlimited PTO and sick leave + 14 holidays.
- 100% 401k match up to 4% with immediate vesting.
- Generous parental leave for all parents.
- $1,000 desk setup subsidy for remote office.
- $100/month to subsidize wifi/cell phone expenses.
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