Related skills
looker sql google sheets fp&a adaptive insights📋 Description
- Own cash forecast during monthly cycles and annual planning
- Maintain WASO and EPS models, including dilution forecasts
- Architect and update Balance Sheet forecast; monitor leverage and capital structure health
- Lead treasury support: debt servicing, interest expense forecasting, and cash management
- Support CapEx and equipment lease forecasting with COGS and Operations
- Prepare Board/Executive reports and develop business cases
🎯 Requirements
- Strong analytical, financial modeling, and problem solving
- FP&A experience; investment banking or high-growth env preferred
- Proficiency in Adaptive Insights; building models/reports
- Foundational GAAP knowledge; cash flow; ASC 842 a plus
- Proficiency in Excel/Google Sheets; SQL/Looker/Netsuite/Oracle a plus
- Bachelor's degree required; MBA a plus; case study in final rounds
🎁 Benefits
- Career development resources and LinkedIn Learning access
- Reimbursement for conferences, training, and education
- Flexible time off policy and well-being programs
- Equity compensation and Employee Stock Purchase Program
- Remote-friendly environment with global benefits
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