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forecasting tableau excel fp&a budgeting📋 Description
- Partner with GTM leadership to accelerate key objectives
- Lead GTM planning, budgeting, forecasting cycles
- Manage annual operating plan and long-range planning
- Build and drive the corporate planning calendar
- Improve recurring processes for efficiency
- Drive AI adoption within Strategic Finance
🎯 Requirements
- Bachelor's in Finance/Accounting + MBA or advanced degree
- 6+ years FP&A experience, at least 2 years in management
- Budgeting, forecasting, and reporting expertise
- Leading planning processes; tools like Anaplan, Hyperion
- Advanced financial modeling; interpret complex data
- Excellent communication/presentation to non-financial stakeholders
- Leadership and cross-functional collaboration; Sales/Marketing exposure preferred
🎁 Benefits
- Exceptional health, vision, and dental care
- Opportunity for equity ownership
- Life and AD&D, short- and long-term disability
- Employee Assistance Program
- Employee Resource Groups
- Fun company outings and events
- Unlimited PTO
- 401K with company match
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