Related skills
forecasting google sheets planning excel fp&a📋 Description
- Modernize forecasting tools for workforce planning with IT/People/Finance.
- Coordinate forecast consolidation; manage planning calendar and stakeholders.
- Provide exec and board reporting to support decisions.
- Forecast payroll taxes, benefits, and allocations.
- Document FP&A processes and build onboarding materials; streamline ops.
🎯 Requirements
- Bachelor's degree in finance, business or economics preferred.
- 3+ years FP&A or corporate finance with planning focus.
- Experience with an enterprise planning platform (Workday Adaptive, Anaplan, Pigment).
- Strong financial modeling and data management in Google Sheets/Excel.
- Experience with ERP-to-planning integrations and HRIS reconciliations.
- Excellent communication to translate complex topics for Finance, Accounting, and partners.
- Highly organized; builds structure, documentation, and repeatable FP&A workflows.
🎁 Benefits
- Generous parental leave and fertility/adoption assistance.
- Flexible PTO and 401(k) plan; health benefits included.
- Employee affinity groups and comprehensive well-being benefits.
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