Related skills
forecasting looker sql google sheets excel📋 Description
- Own end-to-end finance support for growth partnerships (~$100M/yr) with ROI guardrails.
- Forecast Consumer Revenue and partner investments; translate insights for leadership.
- Lead annual/quarterly planning, monthly forecast/close, and KPI dashboards.
- Evaluate new partnership opportunities, including diligence and payback analysis.
- Design measurement with Data Science (attribution, experimentation) to optimize spend.
- Establish portfolio OKRs and cross-functional alignment.
🎯 Requirements
- 7+ years in strategic finance, FP&A, corporate development, with modeling focus.
- Bachelor’s degree in Finance, Economics, Business, Engineering, Mathematics, or quantitative field.
- Advanced Excel/Sheets with driver-based models; SQL for data analysis.
- Experience owning or advising on a $50M+ portfolio with ROI tracking.
- Experience leading planning/forecasting and KPI dashboards for consumer/tech.
- Proven ability to present to senior executives and influence cross-functional teams.
🎁 Benefits
- Flex First remote work policy.
- CAN base pay CAD 176000–185500.
- New hire equity grant + annual refresh grants.
- Benefits details via Taste of Instacart.
- In-person SF Bay Area collaboration encouraged.
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