Related skills
forecasting sql python budgeting automation📋 Description
- Own and improve the investor-grade three-way financial model, including rolling forecasts
- Lead annual planning for revenue, headcount, and operating costs across units
- Develop revenue forecasting models using product, customer, and behavioural data
- Deliver scenario planning and sensitivity analysis to guide decisions
- Build and mentor a high-performing FP&A team and partner with leadership
- Lead evolution of FP&A systems and automation for faster insight
🎯 Requirements
- Financial modeling and planning experience in high-growth tech
- Experience implementing FP&A systems and scalable processes
- Strong forecasting, budgeting, and board reporting
- Ability to translate data into actionable insights for executives
- Leadership of cross-functional teams and stakeholder management
- Experience with SQL, Python, or data tooling is a plus
🎁 Benefits
- Benefits details on Notion page
- Remote work for FTC role
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