Related skills
forecasting salesforce financial modeling sql tableau📋 Description
- Partner with EMEA Eng Site Leader; provide data-driven insights.
- Own month-end close for EMEA Eng; accruals, forecasting, variance.
- Own EMEA Eng headcount planning; hires, backfills, attrition.
- Develop Box capital framework; validate capitalizable work.
- Capital development analysis: eligibility, forecasting, post-close.
- Support long-range planning, AOP, and quarterly forecasts for EMEA Eng.
- Identify risks/opps in headcount and spend; propose mitigations.
- Improve reporting and tools for Eng finance and headcount tracking.
- Liaise between Engineering, Finance, Accounting, and SP&A for alignment.
🎯 Requirements
- 4+ years in finance, IB, consulting, accounting, or ops.
- Advanced Excel with financial modeling experience.
- Planful, SQL, Salesforce and Tableau experience or eager to learn.
- Fast-paced, dynamic team player.
- Thoughtful communicator; able to voice viewpoints.
- Strong analytical, financial modeling; tell the story behind data.
- Structured thinker; detail-oriented and deadline-driven.
🎁 Benefits
- Life at Box: perks overview and benefits link.
- Hybrid work model; in-office 3 days/week.
- Equal opportunity employer; values diversity.
- Privacy notices and data protection resources.
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