Added
7 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling netsuite budgeting google applications

πŸ“‹ Description

  • Collaborate with leaders and budget owners across Mapbox
  • Manage monthly/quarterly forecast for gross margin, opex, and headcount
  • Manage weekly KPI reporting, headcount reporting, and ARR validation
  • Assist with board and management presentations, reviews, and outlooks
  • Provide business analysis and financial modeling, including ROI analyses
  • Perform cost control analyses and variance reviews against budget/operating plans

🎯 Requirements

  • 2+ years of FP&A Analyst experience
  • Calm under pressure in a startup environment
  • Proficient in Microsoft Excel and Google Applications
  • Excellent interpersonal and leadership-level communication
  • Hands-on budgeting: scoping, building, maintaining models
  • Experience with planning and budgeting across multiple offices, departments, currencies

🎁 Benefits

  • Base salary range: $85,000-$115,000 for most US locations; 5-10% higher in high-cost areas
  • Compensation determined by qualifications, location, and market demand
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