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forecasting financial modeling sql tableau excel📋 Description
- Lead KPI forecasts including spending, headcount, capital, and operating expenses.
- Forecast future unit costs with cross-functional teams; track cost-reduction targets.
- Conduct ad-hoc analyses to support operational decisions from idea to implementation.
- Lead internal projects; translate business issues into financial models and metrics.
- Prepare and update capex and inventory cash forecasts.
- Support product cost tracking and inventory analysis including scrap and obsolescence.
🎯 Requirements
- Bachelor's degree
- 4+ years in accounting, finance, or business role
- Advanced Excel, statistics, and modeling complex non-linear systems
- Experience in manufacturing or technology environment
- Familiarity with SQL, Power BI, Tableau and reporting tools
- On-site in Palo Alto; extended hours as needed
🎁 Benefits
- Stock incentives and Employee Stock Purchase Plan
- Medical, vision, and dental coverage
- 401(k) retirement plan
- Short and long-term disability insurance
- Life insurance
- Paid vacation and holidays
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