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forecasting financial modeling excel powerpoint churn analysis📋 Description
- Own revenue forecast by segment; monitor variances and churn.
- Build LTV:CAC and payback models; optimize CAC payback.
- Lead FP&A for post-sales: targets, capacity, and budget management.
- Develop cohort expansion and churn analyses for the forward plan.
- Deliver leadership-level analyses and board-ready narratives.
🎯 Requirements
- Bachelor’s degree in Economics, Finance, or related field.
- 5+ years of financial experience with GTM teams at a high-growth tech company.
- Enthusiasm for AI tools to accelerate analysis and automate reporting.
- Mastery of Excel and PowerPoint; proven financial modeling and data skills.
- Comfortable presenting to internal and external senior leaders.
- Excellent communication and cross-functional collaboration skills.
- Self-starter with multi-tasking, proactive insights, and independent work.
🎁 Benefits
- Hybrid SF office: 2 days/week in-office; later 3 days; remote weeks allowed.
- Remote work flexibility up to four weeks per year.
- Equity opportunities as part of total compensation.
- Collaborative environment with senior leadership and cross-functional teams.
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