Related skills
forecasting data analysis financial modeling google sheets fp&a📋 Description
- Serve as FP&A partner to Professional Services; influence bookings, revenue, margins.
- Own budgeting, forecasting, and reporting for the Professional Services P&L.
- Partner with leaders to turn data into clear recommendations for planning.
- Build and maintain financial models in Google Sheets to test scenarios.
- Drive monthly close analytics and variance analysis to improve forecast accuracy.
- Support long-range and headcount planning with cross-functional partners.
🎯 Requirements
- Experience in FP&A or related finance roles, with planning, forecasting, and close.
- Strong understanding of financial statements, accounting principles, and FP&A workflows.
- Advanced financial modeling and Google Sheets capability for decision-ready analyses.
- Comfortable with large data sets and planning, reporting, or visualization tools.
- Strong communication and business partnering; influence stakeholders with data.
- Ability to work independently remote; manage priorities in ambiguity.
🎁 Benefits
- Benefits to support health, finances, and well-being.
- Flexible Paid Time Off.
- Team Member Resource Groups.
- Equity compensation and Employee Stock Purchase Plan.
- Growth and Development Fund.
- Parental leave and home office support.
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