Related skills
forecasting financial modeling google suite microsoft excel headcount planning📋 Description
- Business Partnering: advise G&A partners on business drivers and objectives.
- Forecast Coordination & Modelling: build and maintain detailed budget models.
- Analyzing: conduct ad-hoc analyses to guide resource allocation.
- Perform financial month-end close activities, incl. headcount reconciliations.
- Operational Effectiveness: standardize and automate reports.
- Partner with HR and recruiting to drive workforce planning.
🎯 Requirements
- Bachelor’s Degree in finance, business, or economics.
- 3-5 years experience in FP&A or analytical roles.
- Proficiency in financial modeling, Google Suite, and Excel.
- Experience with Pigment or Adaptive is a plus.
- Ability to analyze data and develop actionable recommendations.
- Drive for results and the ability to multitask and prioritize.
🎁 Benefits
- Fertility assistance and generous parental leave policy.
- Employee affinity groups and wellbeing programs.
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