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forecasting data analysis financial modeling saas sql📋 Description
- Act as strategic partner to Leadership and dept heads with financial analyses and insights.
- Track, analyze, and forecast key KPIs to spot trends, risks, and opportunities.
- Lead quarterly forecasting and budget planning with department leaders.
- Support commercial decisions—pricing, deal reviews, and investment cases—via financial modeling.
- Drive process improvements across forecasting, reporting, and partnering with business units.
- Collaborate cross-functionally with Commercial, Ops and Product teams.
🎯 Requirements
- 5+ years in strategic finance/FP&A/PE/VC/consulting.
- Commercially minded with ability to enable growth.
- Analytical and modeling skills to turn numbers into narrative.
- Advanced Excel; proficient with SQL, large data models.
- Experience managing P&Ls, forecasts, and headcount plans.
- Collaborative, able to influence senior stakeholders across regions.
🎁 Benefits
- Five weeks PTO, 11 holidays, unlimited sick days.
- Generous healthcare packages and mental health benefits.
- 401K plus matching and equity grants for Smartlies.
- Wellness and learning reimbursement opportunities.
- Volunteer time off and company donation matching opportunities.
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