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forecasting financial modeling excel claude aop📋 Description
- Own and maintain the consolidated financial model across P&L, balance sheet, and cash flow.
- Maintain forecasting models for revenue, COGS, and OpEx with drivers.
- Support the annual operating plan (AOP) across units with inputs.
- Prepare monthly/quarterly forecasts and variance commentary.
- Translate operational inputs (headcount, usage, pipeline) into model updates.
- Assist in building new planning processes and AI-enabled tooling.
🎯 Requirements
- 2+ years in investment banking, strategy consulting, or corporate finance.
- Experience building integrated 3-statement financial models (P&L, balance sheet, cash flow).
- Familiarity with consumption-based business models.
- Strong Excel modeling; able to build, audit, and improve complex models.
- Clear, polished communication for executive audiences (board decks, investor materials).
- Bachelor's degree in Finance, Accounting, Economics, or related field.
🎁 Benefits
- Comprehensive medical, dental, and vision plans.
- 401(k) with company match and parental leave.
- Unlimited PTO subject to policy; 8 company holidays.
- Life and disability insurance; wellbeing and childcare discounts.
- Travel assistance program; employee assistance; pet insurance.
- Learning and development benefits.
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