Related skills
forecasting data analysis budgetingπ Description
- Own and maintain integrated three-statement financial model
- Consolidate inputs across revenue, COGS, opex, capex, working capital
- Lead annual budgeting and quarterly forecasting with finance team
- Translate objectives into actionable financial and operating plans
- Deliver management and board-level reporting on performance
- Partner with R&D, manufacturing, and production teams
π― Requirements
- Bachelor's degree in Finance, Accounting, Economics, Engineering, or related field
- 7+ years in strategic finance, FP&A, corporate finance, or related analytics
- Strong understanding of accounting principles and financial statements
- Advanced financial modeling skills with complex models
- Experience budgeting, forecasting, and long-range planning
- Excellent communication and stakeholder influence
π Benefits
- Equity grant
- Time off programs
- $75/month cell phone allowance
- 4% employer 401(k) match
- Medical, dental, vision, life insurance and disability plans
- Discretionary bonus
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