Related skills
forecasting redshift financial modeling sql excel📋 Description
- Financial modeling and forecasting; own revenue, OPEX, unit economics.
- Budgeting and business partnering to shape resourcing and strategy.
- Management reporting with executive updates and board materials.
- Revenue and commission operations; support ARR analysis with RevOps.
- Data integrity and process improvement across ERP, CRM, and BI.
- Reporting automation and dashboards to streamline close and forecasting.
- Ad hoc analysis on ARR, revenue, expenses, headcount, pricing, and P&L.
🎯 Requirements
- 4-6 years in corporate finance, FP&A, or related analytics in fast-paced env.
- Bachelor's in Finance, Accounting, Economics, Business, or related field.
- Strong B2B SaaS background; consulting a plus.
- Advanced Excel (Power Query/Power Pivot) for scalable models.
- Proficiency in SQL; Redshift experience preferred.
- Excellent PowerPoint with storytelling for exec audiences.
- Strong verbal and written communication to senior stakeholders.
- Ability to reason with imperfect data and evolving assumptions.
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