Related skills
forecasting financial modeling google sheets excel fp&a📋 Description
- Own FP&A workflows: forecast updates, PO approvals, and headcount changes
- Partner with business teams to translate plan changes into forecasts
- Keep budgets, forecasts, and systems aligned with business activity
- Enforce spend controls while enabling teams to move quickly
- Serve as Pacific Time finance partner to improve responsiveness
🎯 Requirements
- 4+ years in FP&A, corporate or operational finance
- Hands-on forecasting, budgeting, and expense management
- Experience reviewing/approving purchase orders for budget compliance
- Manage headcount tracking and role changes with HR/Recruiting
- Strong Excel/Google Sheets skills for financial models and trackers
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