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forecasting data analysis financial reporting excel gaap📋 Description
- Build and maintain departmental budgets and monthly forecasts.
- Support executive financial reporting to influence strategy.
- Interface with department leaders and executive management.
- Analyze variances to inform business decisions.
- Lead budgeting and forecasting processes and content.
🎯 Requirements
- 2-4 years in corporate finance/FP&A or related (consulting, IB, or accounting)
- Bachelor's degree in accounting, finance, economics or related field
- Solid understanding of corporate finance and GAAP accounting
- Mastery of Microsoft Excel and PowerPoint
- Planful experience a plus
- Strong ability to translate financial matters to non-finance
🎁 Benefits
- Flexible, hybrid work environment at our Soho location
- Unlimited Vacation
- 100% paid employee health benefits (medical, dental, vision)
- Commuter Benefits
- 401(k) with employer funded match
- Catered lunch daily with beverages and snacks
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