Related skills
forecasting netsuite coupa anaplan concur📋 Description
- Manage COGS budgets and forecasts; become SME on COGS.
- Partner with Infrastructure, Engineering, and Product to drive operational efficiency.
- Analyze financial impact of new initiatives; present to senior leadership.
- Improve KPI reporting and tracking.
- Build and maintain forecasting models; own business case development.
- Coordinate annual budget and monthly forecasts with stakeholders; deliver findings to leadership.
🎯 Requirements
- Detail-oriented, highly organized, and resourceful.
- Strong financial modeling, analytical and problem-solving skills.
- ERP/FP&A tools experience; Netsuite, Anaplan, Adaptive, Vena, Coupa, Concur are a plus.
- 2+ years in FP&A, investment banking, consulting, venture-backed high-growth companies, or fast-paced Fortune 500.
- Experience in data centers, GPUs, or capital-intensive businesses a plus.
- Proven ability to meet deadlines in fixed timeframes.
- Proactive communicator with strong verbal and written skills.
- Bachelor's degree required.
🎁 Benefits
- Career development resources; conference/training reimbursements.
- LinkedIn Learning access to 10,000+ courses.
- Well-being benefits: EAP, local meetups, flexible time off.
- Salary, bonus, and equity including ESPP.
- DigitalOcean is an equal-opportunity employer.
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