Related skills
forecasting financial modeling budgeting powerpoint dashboardsπ Description
- Manage P&L, balance sheet, and cash
- Develop weekly/monthly/quarterly reporting packages and dashboards
- Own intra-quarter forecast; identify risks and opportunities
- Improve forecast models to drive accuracy
- Analyze results; provide commentary on performance
- Prepare Board and CβSuite presentations
π― Requirements
- Advanced degree in Finance, Business Administration, Economics or Accounting
- Minimum of 4 years in finance with modeling, budgeting, forecasting, reporting and analytics
- Proven history building three-statement financial models
- Track record driving cost controls and EBITDA improvement
- Excellent analytical, oral and written communication
- Strong attention to detail, planning, and multi-tasking
π Benefits
- Competitive salary and 401k with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Fitness Programs
- Employee Resource Groups (ERGs)
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