Related skills
salesforce netsuite excel power bi alteryxπ Description
- Develop and maintain financial models for budgeting and forecasting.
- Own and maintain areas of financial models (revenue, COGS, opex).
- Analyze performance, identify trends, and provide insights to leadership.
- Conduct variance analysis and identify key drivers.
- Support acquisitions, partnerships, pricing, and new product development with valuations.
- Prepare monthly, quarterly, and annual reports for exec, board, and PE audiences.
π― Requirements
- 3-5+ years FP&A or corporate accounting in analytics role.
- Experience with corporate budgeting processes and detailed financial models.
- Advanced MS Excel and PowerPoint skills.
- Proficient with Power Query, Power BI, and Alteryx.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- MBA or related degree preferred.
π Benefits
- Generous annual bonus opportunity.
- 401(k) with Employer Match.
- Flexible Time Off: take time off when you need it.
- 11 paid holidays.
- Medical, Dental, and Vision plans.
- Health Savings Account with employer match.
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