Related skills
forecasting financial modeling google sheets budgeting executive reporting📋 Description
- Budgeting and forecasting: manage annual plan, monthly projections, and resource allocation.
- Executive Reporting: lead executive-level financial reporting; link KPIs and unit economics to insights.
- Strategic Planning: lead 10-year strategic plan; refine models for scaling operations.
- Operational & Strategic Alignment: align data with financial deliverables; own docs and sign-offs; tie metrics to models.
- Commercial Transition: bridge Accounting and FP&A to evolve reporting during transition to global commercial leader.
- Executive Storytelling & Visual Communication: create board-ready narratives and clear visual slides from complex data.
- Cross-Functional Leadership: partner with Operations, Product, and Accounting to capture costs and support commercialization.
- Automation & Continuous Improvement: automate workflows and apply AI to speed and improve finance insights.
🎯 Requirements
- 10+ years in finance; management of a small team.
- Background in IB, Management Consulting, or high-growth strategic finance.
- Strong accounting foundation; advanced financial modeling; Google Sheets/Slides.
- Resourceful, action-oriented; capable of turning detailed data into exec-ready narratives.
- Passion for automation and experience/aptitude with AI in finance.
- Proven cross-functional project leadership and stakeholder influence.
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