Related skills
forecasting looker tableau netsuite excel📋 Description
- Own core management reporting: monthly revenue flash, MBR, exec reporting.
- Lead OpEx and headcount reporting; explain variances and risks/opportunities.
- Forecasting and FP&A: maintain forecasts; ensure alignment with expectations.
- Business partnership and decision support: budgets, investments, trade-offs.
- Product, revenue, and strategic analytics: ad-hoc analyses and models.
- Continuous improvement: refine reporting, KPIs, and data quality.
🎯 Requirements
- Experience: 5+ years FP&A/Finance or Accounting.
- Technical: strong modeling; Excel, Google Suite; Netsuite/Abacum; Looker/Tableau/Power BI.
- Business partnership: strong communication with senior leaders and cross-functional partners.
- Education: BA/BS in Finance, Accounting, Economics, or related field.
🎁 Benefits
- Hybrid work schedule for collaboration.
- Office spaces in Culver City, SF, and Dallas.
- Premium healthcare, dental, and vision insurance.
- 401k with 4% match and immediate vesting.
- 16 weeks paid parental leave.
- Professional growth and mobility program with L&D budget.
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