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forecasting financial modeling sox fp&a budgeting📋 Description
- Lead annual operating plan, multi-year plan, and rolling forecasts across business units.
- Translate corporate strategy into robust financial models, scenarios, and recommendations.
- Own monthly/quarterly/annual forecasting cycles with discipline and accuracy.
- Partner with Sales, Product, R&D, Ops, and HR for planning and decision making.
- Build and maintain KPIs, dashboards, and exec-level reporting.
- Advise CFO/CEO on financial strategy; prepare Board materials and investor narratives.
🎯 Requirements
- 12+ years FP&A or corporate finance exp; 5+ years senior leadership.
- Public company experience required.
- Strong financial modeling, forecasting, budgeting, analytics.
- Excellent communication and data storytelling to execs.
- MBA, CFA, or CPA preferred; Bachelor's in finance/economics/accounting.
- Cross-functional leadership and people management.
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