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tableau netsuite excel power bi adaptive📋 Description
- Partner with Operations and Product to forecast, budget, and report
- Build financial models linking ops drivers and product/R&D
- Provide scenario analysis and strategic recommendations to leadership
- Manage monthly forecasting, annual budget, and long-range plans
- Create dashboards and reporting in Excel and DOMO for KPIs
- Influence decisions with financial insights across orgs
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 2–5 years FP&A, Corporate Finance, Strategy, or analytical role
- Strong financial modeling and advanced Excel skills
- Experience with ERP/planning systems (NetSuite, Cube, Adaptive, or similar)
- Strong communication skills to explain financial concepts to non-financial/technical stakeholders
- High attention to detail and ability to manage multiple priorities in fast-paced setting
🎁 Benefits
- Meaningful, high-impact work shaping energy and innovation
- Competitive compensation with bonus opportunities and equity
- Comprehensive health benefits for you and dependents
- 401(k) plan
- 20 days PTO + 5 sick days; 12 holidays + 3 floating holidays
- Paid parental leave and family-friendly policies
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