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forecasting financial modeling tableau excel powerpoint📋 Description
- Role focuses on financial modeling and forecasting.
- Gather, consolidate, and analyze operating and financial data.
- Assist with commission processes: onboarding, terminations, payroll.
- Contribute to monthly/quarterly/annual reporting for leadership.
- Perform variance analysis between budget, forecast, and actuals.
- Partner with functional area leaders on hiring, expenses, forecasting, and analytics.
🎯 Requirements
- 2+ years in Accounting/FP&A in a corporate SaaS environment.
- Bachelor’s degree in Accounting or Finance.
- Advanced Excel; Planful, Tableau, PowerPoint; AI/ML forecasting familiarity.
- Strong critical thinking and autonomous work style.
- Excellent written and verbal communication to senior leadership.
🎁 Benefits
- Flexible Time Off
- 16 U.S. paid holidays
- Health, dental, vision coverage; fertility assistance
- 401(k) with company match up to 4%
- Stock options
- Mental Health Program (SpringHealth)
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