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forecasting google sheets ai excel📋 Description
- Drive six-quarter rolling forecasts to support top-line growth.
- Bridge long-term strategy and daily decision making.
- Partner with Management Team and GTM leads on resource allocation.
- Use AI and data visualization to keep reporting timely and accurate.
- Forecast impact of new products on revenue.
- Provide a unified view of unit economics and performance.
🎯 Requirements
- 5+ years in a high-growth tech company, fintech preferred.
- Academic background in quantitative or business field.
- Proficient in Excel or Google Sheets; own the models.
- Action-oriented; provide the so what in analysis.
- Tie data insights to Mollie’s business logic.
- Stay cool under pressure and meet deadlines.
- Great at presenting complex insights to stakeholders.
🎁 Benefits
- Regular feedback and performance reviews.
- Growth opportunities and internal mobility.
- Transparent salary reviews.
- Collaborative, high-performing team culture.
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