Related skills
forecasting financial modeling sql google sheets excelπ Description
- Support the monthly close, forecast, and annual operating plan
- Forecast balance sheet and cash flow management: analysis, forecasting, planning, scenario modeling
- Partner with Accounting, Capital Markets, and Finance to improve forecast accuracy
- Work with Accounting to understand KPIs and enhance forecasting accuracy
- Collaborate with Capital Markets to run scenario analyses and pro forma models
- Improve forecasting, reporting, and variance analysis across income statement, cash flow, and balance sheet
- Prepare accurate reports ensuring data integrity across sources
- Identify issues and implement process improvements; leverage AI tools
π― Requirements
- 3-5 years in strategic finance, FP&A, investment banking, or consulting
- Bachelor's degree in Business, Finance, Accounting or relevant field
- CPA preferred
- Strong understanding of Balance Sheet components and cash flow impact
- Excel and Google Sheets; Pigment, AI LLMs, or SQL a plus
- Strong analytical, financial modeling, and problem-solving skills
- Superior communication and collaboration across levels
- Team-oriented mindset and positive attitude
π Benefits
- In-office policy: four days in the office, Fridays from home for those near an office
- Backup child, elder, and/or pet care support
- 401k match plus comprehensive medical, dental, vision, life, and disability benefits
- Generous vacation policy and company-wide paid days off
- 1% time off to support local community organizations
- Annual wellness stipend for eligible wellness expenses
- Up to 24 weeks parental leave for birthing parents and 12 weeks for non-birthing
- Access to Maven fertility/family planning benefits with $15k lifetime reimbursement
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