Related skills
forecasting financial modeling sql excel data modeling📋 Description
- Act as a strategic partner to leadership, delivering financial analyses.
- Track, analyze, and forecast KPIs to identify trends and risks.
- Lead quarterly forecasting and budget planning with dept leaders.
- Support pricing, deal reviews, and investment cases with modeling.
- Drive process improvements across forecasting, reporting, and partnering.
- Collaborate cross-functionally with Commercial, Ops and Product teams.
🎯 Requirements
- 5+ years in strategic finance, FP&A, private equity, VC, IB, or consulting.
- Commercially minded with understanding of how finance enables growth.
- Strong analytical and modeling skills; turn numbers into narrative.
- Advanced Excel; comfortable with SQL, large data models, and performance frameworks.
- Experience managing P&Ls, forecasts, and headcount plans.
- Strong communicator; able to engage and influence senior stakeholders.
🎁 Benefits
- Five weeks PTO, 11 holidays, unlimited sick days.
- Generous healthcare packages and mental health benefits.
- Pension scheme with SmartPension.
- Wellness and learning reimbursement opportunities.
- Volunteer time off days and company donation matching.
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