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forecasting financial modeling excel budgeting dashboards📋 Description
- Lead strategic financial reporting and forecasting for visibility into performance
- Analyze financial and operational data across brands to explain variance
- Support M&A, capital raises, and partnerships with modeling and negotiations
- Drive annual budgeting and forecasting across departments aligned to strategy
- Lead strategic projects across the company on new lines/markets/products
- Build and maintain analytics dashboards and KPIs across functions
🎯 Requirements
- Financial acumen with strategic modeling in Excel for decisions
- 3+ years in PE, IB, or strategic finance/corp dev
- Bachelor's degree; MBA preferred
- Excellent communication, organized, detail-focused, PM skills
- Comfortable with ambiguity and limited data
- Advanced MS Excel with complex models and dashboards
🎁 Benefits
- Competitive compensation based on experience
- Generous PTO and volunteer days off
- Health benefits: Medical, Dental, Vision, Disability
- 401K and paid parental leave
- Free design services and furniture discounts
- Merchandise credits
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