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forecasting data analysis financial modeling sql excel📋 Description
- Lead monthly/quarterly/annual forecasting and translate actuals to forward projections.
- Build and maintain financial models for strategic initiatives and long-range planning.
- Support unit economics, cohort modeling, and revenue forecasting to optimize growth.
- Prepare variance analyses and business reviews to identify trends and risks.
- Build dashboards and models tracking financial and operational performance.
- Create executive presentations communicating performance and key metrics.
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related quantitative field
- 3+ years in FP&A, corporate finance, consulting, or investment banking
- Advanced proficiency in Excel (pivot tables, complex formulas, financial modeling)
- Strong financial modeling and forecasting capabilities with experience building models from scratch
- Solid understanding of financial statements, SaaS metrics, and ops impact
- Strong analytical and problem-solving skills with clear recommendations
🎁 Benefits
- Location: primarily in-office with one remote day per week.
- Mission-driven culture with collaborative, high-impact work.
- Generous time off: flexible PTO and company holidays.
- Wellness: health benefits, 401(k) matching, gym stipend, daily lunch.
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