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forecasting looker planning excel dashboards📋 Description
- Prepare weekly, monthly, and quarterly management and stakeholder reports.
- Maintain historical and pro forma reporting.
- Support annual planning and rolling forecast processes.
- Manage cash flow forecasting and liquidity tracking.
- Conduct financial analysis to support strategic initiatives.
- Build dashboards, KPIs, and performance tracking across functions.
- Automate reporting to reduce manual updates and increase efficiency.
- Support ad hoc projects and analyses as needed across Finance.
🎯 Requirements
- 2–4 years in FP&A, corporate finance, investment banking, or consulting.
- Bachelor’s degree in Finance, Economics, Accounting, or related field.
- Advanced Excel with financial modeling and variance analysis.
- Familiarity with BI tools preferred (e.g., Looker).
- Strong communication and presentation skills.
- Highly organized with strong attention to detail.
- Curious, proactive, adaptable in a fast-growth environment.
🎁 Benefits
- Full-time exempt position in New York, NY (NoMad).
- Onsite role working with the CFO.
- Compensation: $90K–$105K/year.
- Health benefits, PTO, 401K, parental leave, discounts.
- EOE; inclusive hiring practices.
- US work authorization required.
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