Related skills
forecasting financial modeling financial analysis data visualization excel📋 Description
- Manage monetization and deployment planning, incl. short- and long-term forecasting and budgeting.
- Coordinate with deal teams quarterly and on ad-hoc requests to refresh exit projections.
- Monitor revenue results and explain variances vs budgets and forecasts.
- Partner with technology on projects like exit forecast system and KPI dashboards.
- Support ad-hoc FP&A projects with an entrepreneurial mindset.
- Contribute to improvements across Finance processes, systems and tools.
🎯 Requirements
- BS/BA in Finance, Economics, Engineering or other quantitative field.
- 5-7 years' experience in management reporting, budgeting, planning and forecasting.
- MBA, CFA, CPA or other advanced degree or certification preferred.
- Ability to work in a fast-paced environment with tight deadlines.
- Demonstrated problem-solving and decision-making skills.
- Excellent written and verbal communication to senior stakeholders.
🎁 Benefits
- Discretionary bonus may be eligible based on individual and team performance.
- Reasonable accommodations available per applicable laws.
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