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forecasting looker data analysis financial modeling tableauπ Description
- Own and evolve driver-based forecasting models for bookings
- Translate inputs from product, marketing, and customer behavior into models
- Forecast new and repeat bookings; inform planning decisions
- Collaborate with Product, Marketing, Finance to build insights
- Prepare clear leadership materials from complex analyses
- Lead ad hoc analyses and cross-functional projects
π― Requirements
- 4+ years in analytical, modeling-intensive roles (strategic finance, FP&A)
- 2+ years in strategic finance with driver-based models
- Synthesize large datasets into clear insights
- Excel mastery; Looker/Tableau a plus
- Strong communication; distill analyses for stakeholders
- Partner cross-functionally with Product/Marketing
- Highly organized; manage multiple priorities
- Experience in tech, healthcare, or consumer marketplaces a plus
π Benefits
- Hybrid work environment at our Soho location
- Unlimited vacation
- 100% paid employee health benefits
- Commuter benefits
- 401(k) with employer match
- Catered lunch and snacks
- Employee Resource Groups and ZocClubs
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