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reporting forecasting financial modeling budgeting p&l📋 Description
- Manage P&L, Balance Sheet, and Cash
- Build weekly, monthly and quarterly reporting dashboards
- Own intra-quarter forecast process; identify risks & opportunities
- Enhance models to improve forecast accuracy
- Analyze results; provide commentary on performance
- Support Board and C-Team presentations
🎯 Requirements
- Advanced degree in Finance, Business Administration, Economics or Accounting
- Min 4 years in finance: modeling, budgeting, forecasting, reporting
- Proven history with three-statement financial models
- Track record improving cost controls and EBITDA
- Excellent analytical, oral and written communication with leaders
- Detail-oriented with strong planning, organization, and multi-tasking
🎁 Benefits
- Competitive salary and 401k with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Learning & Development programs
- Employee Resource Groups (ERGs)
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