Related skills
forecasting financial modeling netsuite budgeting google applicationsπ 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
π― 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
π 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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