Related skills
sql ai sigma ramp abacumπ Description
- Own budget vs actuals analysis with variance commentary
- Partner with department heads on headcount, vendor spend, ROI
- Build/maintain operating models, forecasts, scenarios
- Support monthly/quarterly close and accrual analysis
- Develop financial models/dashboards for real-time visibility
- Identify financial risks and opportunities proactively; AI-enhanced analysis
π― Requirements
- 2+ years FP&A, corporate finance, or accounting
- Strong financial modeling skills
- Proven ability to partner, translate numbers into narratives, influence decisions
- Experience with variance analysis, budget management, and close processes
- AI-native mindset to incorporate AI into workflows
- Comfortable in a fast-moving, ambiguous environment
π Benefits
- Generous cash and equity
- Remote-first, work-from-anywhere
- MacBook Pro delivered to your door
- Home office setup stipend
- Flexible PTO and year-end break
- Health, dental, and vision coverage for employees and dependents (US/Canada)
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