Related skills
forecasting financial modeling netsuite excel fp&a📋 Description
- Lead the monthly financial reporting process
- Drive GTM planning and forecasting with cross-department collaboration
- Develop/maintain financial models for marketing pipeline and KPIs
- Build Adaptive Insights reports for monthly reporting
- Prepare and present to C‑level executives, the Board, and investors
- Conduct monthly variance analysis and rolling forecast updates
🎯 Requirements
- Bachelor's degree in Finance, Business or related field, or equivalent experience
- 5-8 years FP&A/related exp in high-growth enterprise software
- Outstanding financial modeling and Excel skills
- 1-2+ years experience in a public company a plus
- Adaptive Insights and/or NetSuite experience preferred
- Strong interpersonal, problem solving, and cross-functional collaboration
🎁 Benefits
- Flexible working hours
- Virtual-first with hubs across three continents
- 5 paid volunteer days off per year
- Extended parental leave up to 26 weeks
- Employee Assistance Program with counselors
- Calm subscription for sleep and meditation
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!