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forecasting fp&a budgeting📋 Description
- Own and maintain the integrated three-statement financial model
- Consolidate inputs across revenue, COGS, OPEX, capex, and working capital
- Lead annual budgeting and quarterly forecasting with the finance team
- Translate objectives into actionable financial and operating plans
- Develop management and board reporting on performance and balance sheet health
- Partner as primary finance liaison for R&D, manufacturing engineering, and production
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Engineering, Business, or related
- 7+ years of experience in strategic finance, FP&A, corporate finance, or related
- Strong understanding of finance fundamentals, accounting, and cash vs accrual
- Advanced financial modeling skills with complex models
- Experience supporting budgeting, forecasting, and long-range planning
- Strong communication and relationship-building to influence across levels
🎁 Benefits
- Equity grant
- Time off programs
- $75/month cell phone allowance
- 4% employer 401(k) match
- Medical, dental, vision, life insurance; disability plans
- Discretionary bonus
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