Related skills
forecasting financial modeling sql tableau excel📋 Description
- Own financial modeling, forecasting, and reporting processes
- Develop and maintain models to support business cases, pricing decisions
- Analyze financial performance against plan, prior periods, and key drivers
- Partner with cross-functional stakeholders (Operations, Product, Sales, Data, Accounting) to support decision-making
- Prepare management reporting, dashboards, and presentations for senior leadership
- Identify opportunities to improve financial processes, reporting accuracy, and efficiency
- Support month-end close activities, including variance analysis and accruals
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics (MBA a plus)
- 5+ years of experience in financial analysis, FP&A
- Strong financial modeling, forecasting, and analytical skills
- Advanced proficiency in Excel; experience with financial systems and BI tools
- Ability to translate complex financial data into clear, actionable insights
- Strong communication skills and comfort working with senior stakeholders
🎁 Benefits
- Remote role; US-based with a collaborative, cross-functional team
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