Related skills
financial modeling google sheets netsuite excel fp&a📋 Description
- Build models to evaluate streaming membership performance and profitability
- Analyze subscriber behavior: acquisition, churn, retention, LTV
- Develop dashboards to track performance and portfolio economics
- Lead forecasting and long-range planning for membership benefits
- Perform actuals-to-budget variance analyses with Accounting
- Translate financial insights into clear exec recommendations
🎯 Requirements
- 5+ years in FP&A, strategic planning, IB, or consulting
- Advanced financial modeling in Excel and Google Sheets
- Experience turning large data into executive insights
- AI tool experience and ability to lead analysis
- Experience with NetSuite, Adaptive, Board, or similar software
- Experience presenting to non-finance audiences
🎁 Benefits
- Flexible time off policies to be your whole self
- Medical, dental, vision, STD, LTD, and life insurance
- Health Savings Account (HSA) program
- 401(k) with employer match
- Employer-paid commuter benefit
- Support program for new parents
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