Related skills
forecasting financial modeling google sheets netsuite excelπ Description
- Partner with Marketing teams to manage monthly budgets, tracking spend.
- Develop and maintain durable financial models, trackers, and reports.
- Build trusted relationships with Marketing stakeholders for budgeting clarity.
- Move beyond reporting to provide insight into what matters and risks.
- Create forecasting models with trends, initiatives, and risks.
- Prepare and maintain dashboards that communicate budget performance and risks.
π― Requirements
- 4-7 years of experience in financial analysis or budgeting, ideally for Marketing or Growth.
- Senior individual contributor with meaningful ownership and judgment.
- Bachelor's degree in Finance, Accounting, Economics, or related field; relevant experience may override.
- Advanced Excel and/or Google Sheets with complex formulas and structured models.
- Strong forecasting, variance analysis, and financial modeling practices.
- Experience with ERP/financial planning systems (NetSuite, Adaptive) a plus.
π Benefits
- Hybrid schedule: four days in office, Fridays remote for those near offices.
- In-office perks including backup child, elder, and pet care, plus commuter benefit.
- Competitive salary based on experience.
- 401k match plus medical, dental, vision, life, and disability benefits.
- Generous vacation policy and company-wide Chime Days.
- 1% of your time off to support local community organizations of your choice.
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