Related skills
forecasting data analysis financial modeling sql excel📋 Description
- Lead revenue models for budgeting, forecasting, and long-range planning
- Monitor revenue metrics and provide variance analysis to senior management
- Design and evaluate business plans, budgets, and forecasts; communicate insights
- Identify risks and opportunities affecting revenue; surface recommendations
- Prepare weekly reporting of results and forecasts across divisions
- Collaborate with finance managers and business leaders to support decisions
🎯 Requirements
- Bachelor’s degree in Finance, Economics, or quantitative field
- 2–4 years in finance or analytics
- Experience owning revenue budgeting and forecasting
- Strong financial modeling skills
- Excel proficiency
- Excellent communication; comfortable presenting to senior leadership; SQL a plus
🎁 Benefits
- Health, life, and disability insurance
- 401(k) employer match
- Paid holidays and PTO
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