Added
30 minutes ago
Type
Full time
Salary
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forecasting data analysis financial modeling financial reporting google sheets
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📋 Description

  • Own core FP&A workflows and support monthly/annual planning
  • Forecasts, budgets, reports, and variance analysis across revenue, expenses, and cash
  • Lead recurring meetings with departments and translate activity into forecast updates
  • Maintain data quality in monthly close and reporting cycles
  • Support executive reporting and ad hoc analysis
  • Assist the budget process by building templates and analyzing trends

🎯 Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field
  • 2–4 years FP&A, accounting, or analytical experience
  • Strong Excel and Google Sheets with large datasets and reporting
  • Experience with financial modeling, reporting, or planning support
  • Attention to detail, organization, and multi-deadline management
  • Clear written and verbal communication

🎁 Benefits

  • Broad exposure to FP&A decision-making across the business
  • Hands-on role in forecasting, budgeting, reporting, and analysis
  • Opportunity to build FP&A foundation and partner with experienced teammates
  • Visibility into total company financial performance
  • Ownership of recurring finance processes and potential growth into broader roles
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