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forecasting excel fp&a budgeting data rails📋 Description
- Drive FP&A planning, forecasting, modeling and reporting.
- Lead annual budget, monthly/quarterly forecasts, long-range planning.
- Build/maintain complex financial models; run scenario analyses.
- Optimize FP&A system; automate reports and ad-hoc analyses.
- Own near-term cash forecasting and instruments management.
- Collaborate with Project Development, Finance and Leadership.
🎯 Requirements
- 5+ years in related FP&A/finance roles.
- Bachelor's in technical, accounting or finance; certs a plus.
- Advanced FP&A tooling proficiency; Excel integration.
- Strong 3-statement financial modeling capabilities.
- GAAP accounting knowledge; interpret implications.
- Excellent verbal and written communication; cross-functional.
🎁 Benefits
- Competitive salary and benefits (medical, dental, vision)
- 401k with immediate vesting and company match
- Open and self-managed paid time-off policy
- Hybrid work location policy (work from home part of week)
- Parental leave policy for birthing and non-birthing parents
- Professional development and education assistance
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