Related skills
financial modeling sql netsuite excel fp&a📋 Description
- Business partnering with Sales Ecosystem to align with company objectives
- Forecasting and modeling to support budgets, headcount planning and optimization
- Ad-hoc analyses and financial models to guide resource allocation and GTM investments
- Month-end close activities including headcount reconciliations, accruals, and BvA reporting
- Improve and scale processes; standardize and automate reports
- Collaborate with Sales Ops, Recruiting, and HR on workforce planning and reporting
🎯 Requirements
- Bachelor’s degree in finance, business, or economics
- 3-5 years FP&A experience; analytical and quantitative skills
- Financial modeling and Excel; Google Suite, NetSuite; Adaptive/Pigment tools; SQL a plus
- Ability to analyze data and make actionable recommendations
- Strong relationship-building with partners; prior business partnering preferred in tech
- Results-driven with multitasking and prioritization
🎁 Benefits
- Global offices and a diverse culture
- Fertility and parental leave support
- Employee affinity groups and wellbeing programs
- Disability accommodations in application and interview process
- Leadership commitment and opportunities for growth
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