Related skills
salesforce snowflake sql excel google workspaceπ Description
- Operate as FP&A SME on Pigment to forecast revenue/expenses and maintain the 3 statements.
- Liaise between FP&A and MeltOne to accelerate transition from Google Sheets to Pigment.
- Collaborate with Business Analytics to drive automated Snowflake reporting using Pigment data for MRP.
- Lead monthly data transfers between models and reporting packs, ensuring data integrity.
- Drive monthly actuals-to-budget reporting including revenue and expense variance analysis.
- Support revenue forecast updates by maintaining key revenue driver assumptions in Pigment.
π― Requirements
- Proficient in Pigment, Google Workspace, Excel, PowerPoint; SQL a plus but not required.
- Strong in financial analysis and model building.
- Excellent attention to detail; formatting, data accuracy, presentation quality.
- Bachelor's in Business, Finance, or Accounting, or equivalent experience.
- 2+ years in finance, strategic planning, consulting; SaaS/FP&A preferred; restaurant exp a plus.
- Excellent communication and interpersonal skills in a fast-paced environment.
π Benefits
- Remote-friendly; work anywhere in the U.S. or NYC HQ.
- Health, dental, and vision coverage for you and your family; 401k match.
- PTO: 20 days; 10 sick days; 11 holidays; year-end closure.
- Remote-office stipend; generous parental leave; volunteer time off; gift matching.
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