Related skills
sql python tableau netsuite adaptive insights📋 Description
- Lead annual budgeting and forecasting with senior leaders
- Prepare monthly/quarterly/annual reports and variance analyses
- Automate financial operations with AI and modern tools
- Develop models for scenario planning and long-term forecasts
- Provide financial support on strategic initiatives and investments
- Mentor FP&A team and drive process improvements
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, or related field; MBA preferred
- CPA, CFA or equivalent; US GAAP knowledge a plus
- 7+ years FP&A/Corporate Finance; SaaS/tech asset
- Strong financial modeling, forecasting, and analytical skills
- Advanced Excel and 3+ yrs with planning tools (Adaptive Insights, Anaplan)
- Experience with Netsuite or similar accounting software
🎁 Benefits
- Innovative work with growth opportunities
- Caring colleagues and purpose-driven mission
- Flexible hybrid work approach and well-being
- Commitment to diversity, equity, inclusion and belonging
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