Added
3 minutes ago
Type
Full time
Salary
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Related skills

forecasting financial modeling financial planning fp&a budgeting

πŸ“‹ Description

  • Serve as the Finance business partner to the Wholesale organization, providing actionable financial
  • Own and enhance financial planning, budgeting, forecasting, and re-forecasting for Wholesale
  • Drive forecast accuracy and accountability by identifying key variances, risks, and opportunities
  • Own and optimize wholesale margin management and channel economics, maintaining visibility into
  • Leverage and refine financial models and analytical frameworks to inform key commercial decisions
  • Support the transition to an EPM system and continued maturation of core finance infrastructure

🎯 Requirements

  • 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting
  • Strong financial modeling and forecasting skills, with demonstrated ability to translate business
  • Strong understanding of revenue, gross margin, and channel economics, including the impact of
  • Advanced proficiency in Microsoft Excel or Google Sheets; experience with EPM systems, SQL, Python
  • Strong analytical and commercial judgment, with the ability to identify key business drivers
  • Highly effective, unbiased communicator with the ability to adapt communication style to different

🎁 Benefits

  • Competitive base salaries, meaningful equity, and consistent pay practices that reflect our mission
  • Benefits and a generous equity package
  • The U.S. base salary range for this full-time position is $150,000-$190,000

🚚 Relocation support

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