Related skills
forecasting financial modeling google sheets excel cash flow📋 Description
- Lead monthly/quarterly cash flow forecasting.
- Collaborate with Treasury, Tax, and collections on cash topics.
- Identify levers to manage cash and burn rate.
- Flag process improvements to streamline workflows.
- Present findings to Senior Leadership monthly/quarterly.
🎯 Requirements
- 7+ years FP&A; corporate FP&A experience a plus.
- BA/BS in Finance, Business, or related field.
- Strong financial analysis and modeling; identify trends and issues.
- Self-motivated; able to work independently under tight deadlines.
- Expertise in Excel/Google Sheets.
- Experience with Anaplan.
🎁 Benefits
- Stock options and medical/dental/vision coverage.
- Flexible spending accounts and pre-tax commuter benefits.
- 401(k) with company match.
- Paid vacations, sick leave, and parental leave.
- Employer-paid disability coverage.
- Wellbeing perks and employee assistance programs.
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