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forecasting financial modeling business intelligence machine learning ai📋 Description
- Accountable for FP&A, business partnering, and finance operations with controls.
- Develop financial frameworks for launches: revenue forecasting, COGS, GTM spend.
- Lead the AOP, rolling forecasts, and long-range planning.
- Build and maintain financial models; forecast and budget vs actuals.
- Deliver analyses that highlight variances, trends, and opportunities.
- Create KPI dashboards for test volume, ASP, and COGS per test.
🎯 Requirements
- Bachelor’s degree in finance, accounting, or related field.
- 12+ years in corporate finance, modeling, analysis, forecasting, and business partnering.
- 6+ years leading high-performing finance teams.
- Experience as head of FP&A at a publicly traded company.
- Strategic mindset aligning financial strategies with business goals.
- Executive communication skills; distill data into clear insights.
🎁 Benefits
- Equity and cash bonuses.
- Comprehensive medical and other benefits.
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