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forecasting snowflake data pipeline sql google sheets📋 Description
- Own the MFT end-to-end: 30-country forecast hub.
- Run monthly close for Discounts & Promos and CAC with regional validation
- Execute weekly forecast uploads to Pulse/IBM systems
- Build and maintain the data pipeline for Global Marketing WBR
- Be the first contact for marketing budget questions
- Fix data inconsistencies and create a single source of truth
🎯 Requirements
- 3-5 years in FP&A, management accounting, or finance ops
- Advanced in Excel / Google Sheets
- Hands-on SQL / Snowflake experience
- Owned a forecasting or budgeting tool end-to-end
- Month-end close: actuals validation, accruals, variance analysis
- Fluent in English
🎁 Benefits
- Experience with Python or Google Apps Script for automation
- German language skills
- Experience in multi-country or multi-entity finance environment
- Interest in AI assisted workflows
- Familiarity with marketing finance metrics like CAC, CPA, unit economics
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