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looker sql excel fp&a cash flow📋 Description
- Own cash forecast during monthly cycles and annual planning.
- Evolve WASO and EPS models including dilution forecasting.
- Architect Balance Sheet forecast; monitor leverage and capital structure.
- Lead FP&A for Treasury: debt servicing and interest forecasting.
- Manage Long-Range Planning for multi-year scenarios.
- Support CapEx and equipment lease modeling with COGS/Operations.
🎯 Requirements
- Strong analytical and financial modeling skills.
- Experience in FP&A, investment banking, or VC-backed high-growth.
- Proficiency in Adaptive Insights; building models and reports.
- Foundational GAAP knowledge, cash flow classifications; ASC 842 a plus.
- Forecasting, planning, budgeting; business partner experience.
- Excellent written and verbal communication; stakeholder management.
- Bachelor's degree required; MBA a plus.
🎁 Benefits
- Career development resources: conferences, training, LinkedIn Learning access.
- Well-being and flexible time off; EAP, local meetups, flexible policies.
- Competitive pay plus bonus and equity; ESOP program.
- Inclusive, equal-opportunity employer with diverse workforce.
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