Related skills
forecasting financial modeling google sheets excel variance analysis📋 Description
- Build and maintain an operating model for budgeting, forecasting, scenario planning, and executive reporting.
- Prepare annual and long-term financial plans and forecasts including projections and budgets.
- Administer variance analysis for budgets, planning, forecasting, and reporting.
- Explain variances and recommend actions on revenue, expenditures, and reserves.
- Collaborate across teams to reveal financial performance and key operational metrics.
- Prepare presentations and reports for senior management with insights and recommendations.
🎯 Requirements
- Bachelor's degree in finance, Accounting, Business Administration, or related field; MBA, CPA or advanced degree preferred
- Advanced Excel and Google Sheets; experience with Adaptive Insights or Anaplan is a plus
- Strong analytical skills; distill complex data into concise executive summaries
- Agile and adaptable; strong problem-solving mindset and ability to manage ambiguity
- Independent, self-motivated with good decision making and ability to interface across levels
- US Citizenship required
🎁 Benefits
- Flexible working hours
- Stock options
- Unlimited PTO
- Health insurance (dental & vision)
- Retirement Plan - 401k with company match
- Enhanced maternity & paternity leave
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