Added
8 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling saas netsuite fp&a

πŸ“‹ Description

  • Maintain driver-based financial models that connect business assumptions to the income statement
  • Consolidate departmental inputs into a cohesive company outlook and assess the reasonableness and
  • Develop scenario and sensitivity analyses to evaluate business decisions, investment alternatives
  • Maintain a clear understanding of the company's financial outlook, including revenue
  • Identify forecast risks and opportunities proactively, quantify their potential impact, and
  • Guide business leaders through forecasting, headcount planning, expense management, and investment

🎯 Requirements

  • 6+ years of experience in FP&A, Investment Banking, Strategic Finance, or Accounting.
  • Technical Prowess: You have strong modeling skills and have experience with FP&A platforms
  • Builder Mindset: You enjoy building models from scratch and refining messy data into clean
  • AI Curiosity: You're eager to explore how AI tools can automate manual workflows, accelerate
  • Communication Skills: You can explain the 'why' behind a budget variance as well as the
  • High Velocity: You thrive in a fast-paced environment where priorities can shift, and you have the

🎁 Benefits

  • Excellent healthcare package for you and your family
  • Savings and Investment – 401(k) match
  • Unlimited Paid Time Off
  • Paid Parental Leave
  • Online Legal Services (Rocket Lawyer)
  • Financial Planning Services (Origin)
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