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forecasting analytics fp&a m&aπ Description
- Lead and develop finance team responsible for revenue forecasting.
- Act as strategic advisor to GTM leadership; provide data-driven guidance.
- Set targets for GTM, Marketing, and Product teams based on productivity.
- Own gross profit forecast including margins for infra/services.
- Own direct cash flow forecast with accounting and treasury.
- Oversee long-range plans and support strategic decision-making.
π― Requirements
- 8+ years in finance; IB background; strategic finance and corporate development.
- Deep expertise in financial modeling for complex scenarios.
- Strong analytical capabilities and business acumen.
- Proven ability to build cross-functional relationships.
- Strong executive presence; able to influence and synthesize trends.
π Benefits
- Hybrid in-office role in New York City (2-3 days/week).
- Generous parental leave and fertility/adoption assistance.
- Employee affinity groups and comprehensive benefits.
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