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forecasting salesforce financial modeling netsuite power bi📋 Description
- Design and refine detailed financial models to forecast costs and variances.
- Lead monthly close processes from FP&A perspective.
- Own and maintain Workday Adaptive to ensure accuracy.
- Prepare monthly and quarterly management reporting; communicate key messages.
- Identify, measure, and communicate KPIs.
- Must be able to work Pacific Time Zone hours.
🎯 Requirements
- Workday Adaptive experience required (prefer admin capacity).
- Experience in financial modeling.
- Excellent verbal and written communication skills.
- Extremely organized, detail-oriented self-starter.
- Strong analytical focus with forecasting experience.
🎁 Benefits
- Flexible time off
- Medical, dental, and vision plans
- Family planning benefits
- 401(k) with company match
- Health Savings Account with company contributions
- Employee assistance programs
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