Added
1 day ago
Type
Full time
Salary
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Related skills

forecasting financial modeling excel erp fp&a

📋 Description

  • Strategic FP&A: Build models for initiatives and scenarios.
  • Provide long-term planning and resource allocation recommendations.
  • Forecasting & Budgeting: maintain 3-statement and unit econ models.
  • Partner with functional leads to develop forecasts and budgets.
  • Financial Reporting & Insights: support reporting; deliver insights to leadership.
  • Cash Flow & Capital Efficiency: monitor cash flow; deploy capital for growth.

🎯 Requirements

  • 5-8 years in FP&A or strategic finance at a high-growth consumer company.
  • Fintech, lending, or subscription experience valued.
  • Bachelor’s degree in Business, Finance, Accounting, Economics, or related field; CPA/CFA bonus.
  • Strong FP&A, budgeting, forecasting, and GAAP knowledge.
  • Proficient in Excel and PowerPoint; ERP and BI tools; SQL/Oracle Smart View a plus.
  • Ability to translate financial data for senior leadership; cross-functional collaboration.

🎁 Benefits

  • Medical, dental, and vision insurance
  • Flexible PTO policy
  • 401(k) plan
  • Paid parental leave
  • Wellbeing benefits including Wellhub and Headspace
  • Wifi and cell phone reimbursements
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