Related skills
google sheets tableau excel revenue recognition anaplan๐ Description
- Own the topline P&L cycle with budgeting and forecasting.
- Build revenue models using Pigment and Tableau.
- Surface insights by segment and product line.
- Partner with Engineering, Product and Design on headcount and spend vs forecast.
- Collaborate across Finance to improve forecast accuracy.
- Elevate FP&A standards with standardized processes and docs.
๐ฏ Requirements
- Master's degree in Finance, Economics, or Accounting.
- 3+ years in FP&A, preferably SaaS or Big 4.
- Strong problem-solving and analytical mindset.
- Advanced modeling in Excel/Google Sheets; Pigment/Anaplan/Adaptive; Tableau.
- Excellent English and French communication.
- Proactive, agile, and collaborative team player.
๐ Benefits
- Virtual onboarding, Hackathons, and global collaboration.
- Hybrid and remote work policies.
- Generous paid time-off, varies by location.
- Lifestyle allowance.
- Stock options for full-time employees.
- Employee Resource Groups for diversity and support.
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