Related skills
forecasting data analysis financial modeling google sheets budgeting📋 Description
- Lead financial reporting for visibility into company performance and expenses.
- Own forecasting and budgeting with department leads for projections.
- Analyze monthly and quarterly financial performance, identifying trends, variances, and drivers.
- Create dynamic financial models to support planning and scenario analysis.
- Partner with business leaders to track KPIs, providing data-driven recommendations.
- Support corporate financial deliverables, including business reviews and board presentations.
🎯 Requirements
- Bachelor's degree in finance, business, economics or similar discipline.
- 2+ years in finance, FP&A, strategy, or planning.
- Ability to analyze large data sets and translate insights into actionable recommendations.
- Advanced skill developing and maintaining 3-statement models and dynamic cost models.
- Strong proficiency in Microsoft Excel or Google Sheets.
- Proven track record of leading financial reporting and forecasting.
🎁 Benefits
- Generous medical, dental, and vision insurance options.
- Eligible for Annual Bonus.
- 401k Plan with a matching contribution.
- Generous PTO including sick leave, vacation, volunteer, and more.
- 12 Weeks Paid Parental Leave.
- Base Salary Range $90,000 — $105,000 USD
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