Added
5 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling sql tableau excel

📋 Description

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  • Partner with leaders to develop annual budgets and quarterly forecasts.
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  • Build, maintain, and enhance headcount planning models.
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  • Enhance FP&A processes, tools, and reporting frameworks.
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  • Evaluate initiatives with ROI and scenario analyses.
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  • Collaborate with Accounting on monthly variance analysis.
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  • Translate complex financial data into clear leadership recommendations.
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🎯 Requirements

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  • 5+ years in FP&A or similar analytical finance roles.
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  • Bachelor’s in Finance or Accounting; MBA/CPA preferred.
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  • Proficiency in Excel, SQL, Tableau for modeling and reporting.
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  • Strong communication and cross-functional collaboration.
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  • Experience partnering with C-suite and senior leaders.
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  • Ability to operate in a fast-paced, high-growth environment.
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🎁 Benefits

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  • Medical, dental, and vision insurance.
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  • Company-paid Life Insurance.
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  • Disability insurance and Health Savings Account.
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  • 401(k) with employer match.
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  • Flexible PTO and paid parental leave.
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  • Tuition Reimbursement and ESOP opportunities.
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