Related skills
forecasting sql google sheets excel fp&a📋 Description
- Drive and optimize monthly close across multiple GTM departments
- Collaborate with Accounting and stakeholders to ensure forecast accuracy for various expenses
- Build/maintain/Improve forecast models and processes to maximize efficiency
- Support data-driven decision making through analytics and business acumen
- Support annual planning and quarterly business reviews
- Provide ad-hoc analytical support to FP&A, Revenue Operations, and Exec Leadership
🎯 Requirements
- 5+ years in Accounting, FP&A, Finance, Operations, or Consulting
- Bachelor's degree; MBA a plus
- English proficiency (written and verbal)
- Data-driven strategist; balance near-term and long-term
- Experience using data/metrics to drive improvements and decision making
- Modeling: advanced Excel/Sheets; SQL a plus; build auditable models
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