Added
15 minutes ago
Type
Full time
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forecasting financial modeling excel power bi fp&a
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πŸ“‹ Description

  • Own components of the budgeting and in-year re-forecast cycle end to end β€” data gathering
  • Support financial close by producing source materials and coordinating accurate, timely accruals
  • Build out automated reporting and FP&A processes, leveraging AI tools or FP&A software
  • Provide financial analysis, reporting, and business partnering across functions
  • Support and provide leverage to Strategic Finance Manager on core recurring and strategic

🎯 Requirements

  • Bachelor's degree in Finance, Accounting, or a related field
  • 2–4 years of experience in financial analysis, FP&A, accounting, or a related analytical role
  • Advanced Excel and financial modeling skills β€” can build a forecast and variance analysis from
  • Solid grasp of the three financial statements and drivers; can connect operational KPIs to
  • Strong communication skills to explain variances to non-finance stakeholders
  • Familiarity with AI tools (e.g., Claude Code, Codex) and experience automating finance-specific

🎁 Benefits

  • Fully paid Health, Vision, and Dental insurance
  • 4-day work week
  • Unlimited PTO
  • Fully remote office & culture
  • Free cat food every month
  • Competitive salary
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