Related skills
forecasting financial modeling excel powerpoint📋 Description
- Own revenue forecast by segment and cohort; track actuals vs plan
- Surface variance drivers early; monitor NRR, GMV NR, churn
- Build and maintain LTV:CAC and payback models
- Develop cohort expansion and churn analysis; feed into plan
- Build renewal economics models; assess pricing impact
- Deliver management narratives and forecasts to Leadership and Board
🎯 Requirements
- Bachelor’s degree in Economics, Finance, Business, or related field
- 3+ years of financial experience with GTM teams at a high-growth tech company
- Enthusiasm for leveraging AI tools to accelerate analysis and automation
- Mastery of Excel and PowerPoint; proven financial modeling experience
- Comfortable interacting with internal/external senior executives
- Exceptional communication and cross-functional collaboration
🎁 Benefits
- Up to four weeks per year of fully remote work
- Hybrid environment: in-office with 2 days/week, increasing to 3 days (Mon/Wed/Thu)
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