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forecasting financial modeling gaap erp budgeting📋 Description
- Lead annual budgeting and quarterly/monthly forecasting for G&A (HR/Finance/Legal).
- Develop and maintain financial models for G&A initiatives and long-range planning.
- Conduct variance analysis comparing actual results to budget/forecast with insights.
- Manage consolidation and reporting of G&A metrics for executive reviews.
- Advise on spending, cost efficiency, and ROI; identify cost-saving opps.
- Ensure ERP/planning data accuracy (Adaptive) and drive automation of reporting.
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5+ years FP&A experience focusing on corporate overhead or G&A.
- Expert-level Microsoft Excel (pivot tables, VLOOKUP, advanced formulas).
- Proven experience partnering with non-finance leaders as a finance partner.
- Strong understanding of GAAP and financial reporting.
- Agile mindset; thrives in fast-paced environments and drives process improvement.
🎁 Benefits
- Launch a career at one of the fastest-growing SaaS companies in North America.
- LYBL: $200/mo for anything that enhances your life.
- Comprehensive employee health coverage (all locations).
- 401K with match (US) or pension with match (UK).
- Competitive compensation & bonus program.
- Flexible Vacation (US exempt & CA) or 25 days (UK).
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