Added
11 days ago
Type
Full time
Salary
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Related skills

data analysis ai excel fp&a budgeting

📋 Description

  • Core contributor to budgeting; manage expenses and headcount planning.
  • Review and improve financial models for OKRs and reporting.
  • Manage operating model, forecasting, and G&A processes.
  • Support FP&A with Budget vs Actual materials.
  • Build and maintain Finance AI tooling and systems to automate reporting.
  • Contribute to special projects and ad hoc analyses for senior leadership.

🎯 Requirements

  • Bachelor’s Degree in Economics, Finance, Business, or related field.
  • 4+ years of Strategic Finance, FP&A, or Investment Banking experience.
  • AI-first mindset; experiments with AI to accelerate analysis or automate tasks.
  • Excel and PowerPoint mastery; proven financial modeling.
  • Strong communication, teamwork, quantitative and analytical skills.
  • Intellectual curiosity, collaboration, and ownership in a fast-moving environment.

🎁 Benefits

  • Hybrid work: 3 in-office days per week (Mon/Wed/Thu).
  • Up to 4 weeks remote work per year.
  • Collaborative finance team with ownership over budgeting and AI initiatives.
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