Related skills
looker financial modeling sql tableau excel📋 Description
- Own reporting packages including variance analysis vs plan/forecast/YoY/QoQ
- Track Platform metrics; deep-dives on anomalies and trends
- Manage headcount and non-HC OPEX; monitor forecasts and hiring trends
- Support FP&A processes: forecast submissions, decks, earnings analysis, and OPEX
- Partner cross-functionally with BU FP&A and corporate Finance teams
- Continuously improve reporting processes; leverage AI tools to scale
🎯 Requirements
- 5+ years in corporate finance, IB, consulting, or corporate strategy
- Tech/media background preferred
- Financial modeling and Excel; BI tools (Tableau/Looker/SQL) a plus
- Hands-on with AI tools (ChatGPT/Claude/Copilot) in finance
- Excellent communicator; distill analyses for executives
- Bachelor's degree in finance/economics/math or related field
🎁 Benefits
- Health, dental, vision; life and disability insurance
- Equity awards; retirement options (401(k)/pension)
- Parental leave; wellness benefits; paid time off
- Global mental health & financial wellness resources
- Flexible PTO and vacation time
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