Related skills
looker sql google sheets netsuite oracle📋 Description
- Own monthly cash forecast and annual planning cycle
- Maintain and evolve WASO and EPS models, incl. dilution forecasting
- Architect and update balance sheet forecast; monitor leverage
- Analyze interest expense trends and debt impact on P&L and cash
- Manage Long-Range Planning model for multi-year scenario analyses
- Lead FP&A Treasury support with data-driven cash insights
🎯 Requirements
- Strong analytical and financial modeling skills
- FP&A or investment banking experience in high-growth or Fortune 500
- Adaptive Insights proficiency; building models and reports
- GAAP cash flow knowledge; ASC 842 lease knowledge a plus
- Forecasting, planning and budget management; strong business partner
- Bachelor’s degree required; MBA a plus
🎁 Benefits
- Career development resources; LinkedIn Learning access
- Well-being programs; EAP, local meetups, flexible time off
- Equity compensation and Employee Stock Purchase Program
- Global benefits; competitive package aligned to local regulations
- Equal-opportunity employer; inclusive culture
- Remote-friendly culture supporting distributed teams
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