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looker sql tableau power bi anaplan📋 Description
- Support annual budgeting and quarterly forecasting with Product and Operations leaders.
- Develop and maintain financial/data models to assess growth and profitability.
- Prepare monthly leadership reports with variance analyses.
- Develop Product-level ACV and ARR forecasts with key stakeholders.
- Support new product launches via demand forecasting, pricing, and margins.
- Track KPIs and identify trends, risks, and opportunities.
🎯 Requirements
- 5-7 years in FP&A, Data Analytics, Pricing, or related roles.
- Strong understanding of financial statements, drivers, and modeling.
- Advanced financial modeling and Excel; large datasets; Power Query.
- Experience with FP&A tools (Adaptive, Anaplan, Cube) preferred.
- Familiarity with SQL or BI tools (Looker, Tableau, Power BI) a plus.
- Bachelor's degree in Finance, Accounting, Economics; MBA/CPA/CFA a plus.
🎁 Benefits
- Remote-first culture; some roles may be hybrid.
- Must have legal authorization to work; no sponsorship.
- Employee-led diversity and inclusion networks.
- Charity and volunteering initiatives for employees.
- Global sustainability initiatives.
- Wellbeing days and monthly wellbeing webinars.
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