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forecasting financial modeling cash flow microsoft excel mergers & acquisitions📋 Description
- Assist in annual budgets, forecasts, and long-range plans.
- Lead headcount planning and hiring forecasts.
- Cash flow forecasting (13-week and longer term).
- Build and maintain financial models (IS/BS/Cash) for units.
- Analyze data for trends, variances, and opportunities.
- Support monthly reporting and variance analysis.
🎯 Requirements
- Bachelor's degree in Finance, Accounting, or related field.
- 3-5+ years in FP&A, investment banking, or similar.
- Strong financial modeling and analytical skills.
- Proficiency in Google Sheets and Microsoft Excel.
- Knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills.
🎁 Benefits
- Flexible Unlimited PTO and company-wide holidays.
- Medical, Dental, & Vision plans.
- $1,950 annual Employer HSA contribution.
- FSA options including dependent care.
- Employee assistance program and mental health resources.
- 401(k) match program for Traditional and Roth accounts.
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