Related skills
forecasting looker sql tableau excel📋 Description
- Own monthly retailer and consumer revenue forecasting end-to-end.
- Build driver-based models tying results to business levers.
- Run monthly/quarterly variance analysis against forecast.
- Develop executive-ready memos, dashboards, and scenario analyses.
- Partner cross-functionally with BD, Product, Data Science, and Accounting.
- Lead deep dives on revenue and unit economics to identify growth opportunities.
🎯 Requirements
- 6+ years in investment banking or strategic finance for high-growth tech.
- Bachelor’s in Finance, Economics, Accounting, or related field.
- Advanced Excel/Sheets with driver-based models, scenarios, forecasting.
- Experience owning monthly forecasting and P&L variance analysis.
- Executive-ready materials for VP/C-suite.
- Preferred: SQL for self-serve analysis; Looker/Tableau familiarity.
🎁 Benefits
- Flex First remote work policy
- New hire equity grants and annual refresh grants
- Remote-friendly environment with in-person events
- Comprehensive benefits package
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