Added
1 hour ago
Type
Full time
Salary
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Related skills

forecasting looker sql python tableau

πŸ“‹ Description

  • Build and own financial forecast and annual operating plan.
  • Run monthly actual-vs-budget-vs-forecast variance analysis.
  • Own three-statement model, synergy model, rolling 13-week cash forecast.
  • Turn unit economics into decisions by customer, market, and job type.
  • Create board, lender, and exec reporting from raw data to final decks.
  • Pressure-test new investments with ROI analysis.
  • Partner with ops, sales, and the exec team as finance co-pilot.
  • Automate reporting with Looker, Excel, and Python.

🎯 Requirements

  • 5-7 years in FP&A, IB, PE, or corporate finance.
  • Fluency in unit economics and contribution-margin thinking.
  • Elite financial modeling; build three-statement, scenario, and sensitivity models.
  • Board- and lender-grade reporting experience.
  • SQL, Python, Looker, Tableau.
  • Experience with Claude/AI tools to automate reporting.
  • Bachelor's in finance, economics, accounting, or quantitative field.
  • Marketplace/on-demand/logistics/insurance-adjacent experience a plus.

🎁 Benefits

  • Remote-first culture enabling US-wide collaboration.
  • Equal opportunity employer with inclusive environment.
  • Growth with automation and AI to drive efficiency.
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