Related skills
forecasting data analysis financial modeling google sheets netsuite📋 Description
- Build and maintain Google Sheets Marketing P&L models forecasting headcount, revenue, and margin.
- Lead quarterly reviews, monthly forecasts, and annual Marketing planning.
- Partner with Accounting at month-end close to validate accruals and variances.
- Communicate performance, risks, and opportunities to FP&A and Marketing leaders.
- Manage workstream with senior guidance; prioritize deliverables and escalate risks.
🎯 Requirements
- Experience as FP&A Analyst or similar Finance role with forecasting and budgeting.
- GTM partnership: translate insights into actionable recommendations; ROI analysis.
- Navigate the three financial statements; partner during monthly close.
- Financial modeling in Google Sheets; follow best practices.
- Data analysis and continuous learning; data-driven insights.
- Strong communication: present financial data clearly in reports and slides.
- BS in Finance/Accounting/Economics; CFA/CPA; NetSuite/Adaptive Insights a plus.
🎁 Benefits
- Benefits to support health, finances, and well-being.
- Flexible Paid Time Off.
- Equity compensation and employee stock purchase plan.
- Growth and Development Fund.
- Parental leave.
- Home office support.
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