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forecasting financial modeling google sheets tableau excel📋 Description
- Support budgeting, forecasting, and month-end close
- Analyze revenue, margins, costs, and P&L
- Lead budgeting, forecasting, and monthly outlooks
- Create and deliver management reports for data-driven decisions
- Collaborate with internal teams to align strategy and resources
- Identify cost savings opportunities and risks
🎯 Requirements
- 2-6 years of FP&A or similar Finance/Accounting experience
- Accounting/Finance degree with knowledge of principles
- Experience with Professional services industry a plus
- Advanced knowledge of Excel/Google Sheets; Tableau/Power BI a plus
- Self-driven and able to complete month-end tasks with minimal oversight
- Excellent English written and verbal communication skills
🎁 Benefits
- Excellent medical, dental, and vision insurance
- Generous PTO and 15 company-wide holidays
- 401k with company contribution
- Paid parental leave
- Work-life balance and personal well-being
- Career growth in a disruptor space and Monks network
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