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forecasting ai excel vendor management budgeting📋 Description
- Own the COR forecasting strategy, execution, and improvements.
- Build and lead a high-performing COR team and cost framework.
- Partner with Product, Data, Eng, and Accounting on product economics.
- Lead COR cost areas: processing, network, bank costs, vendor terms.
- Oversee monthly close and forecasting frameworks with AI/automation.
- Drive strategic initiatives and analyses for senior leadership.
🎯 Requirements
- 8+ years in Finance/FP&A, investment banking, Big 4, or consulting.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Proven leadership of high-performing finance teams.
- End-to-end budgeting, forecasting, and financial modeling.
- Ability to influence senior stakeholders and drive cross-functional alignment.
- AI/automation in finance workflows; strong Excel and presentation skills.
🎁 Benefits
- Four days in office and Fridays from home for many locations.
- Backup childcare, elder care, and pet care; commuter benefit.
- Competitive salary based on experience.
- 401k match plus medical, dental, vision, life, and disability.
- Generous vacation, Chime Days, and paid time off.
- 1% time off to support local community organizations.
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