Related skills
forecasting looker financial modeling fp&a budgeting๐ Description
- Lead FP&A for your vertical with modeling and scenarios
- Manage budgets and track KPIs in line with the annual plan
- Translate data into actionable insights for smarter decisions
- Collaborate cross-functionally with Finance and leadership
- Mentor teammates on financial practices and models
- Drive onboarding and learning within the team
๐ฏ Requirements
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or related
- 5+ years FP&A with business partnering experience
- Experience in financial analysis, strategic planning, modeling, and systems
- Strong modeling, forecasting, and scenario analysis
- Proven ability to identify opportunities, risks, and insights
- Experience in revenue analytics and margin analysis
- Advanced Excel/GSuite; familiarity with FP&A tools (Pigment, Anaplan) and Looker
๐ Benefits
- Health, dental, and vision coverage
- Flexible vacation policy plus holidays
- New Parent Leave and mental health support
- 401K with 4% company match
- Remote stipends for wifi, cell, and home office
- Volunteer time off and company-wide events
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