Added
8 days ago
Location
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Full time
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Related skills

forecasting finance google sheets excel fp&a

📋 Description

  • Manage Marketing’s total OPEX budget, taking end-to-end ownership of headcount/payroll modeling and
  • Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial
  • Lead in-quarter budget pacing with Marketing leadership to maintain spend discipline and reallocate
  • Partner closely with Accounting on month-end accruals and close processes, while coordinating with
  • Execute ad hoc financial analyses, ROI evaluations, and decision support for strategic marketing
  • Modernize forecasting workflows using FP&A systems, data analytics, and automation tools to

🎯 Requirements

  • Bachelor's degree in Finance, Business, Economics, or equivalent practical experience.
  • 8+ years of progressive corporate finance, FP&A, or strategic finance experience, ideally in a
  • Proven experience managing high-volume OPEX program budgets ($50M+), complex PO tracking, vendor
  • Demonstrated ability to work independently with senior leaders (Director and VP level) to drive
  • Advanced financial modeling skills (Excel/Google Sheets) and hands-on experience with enterprise

🎁 Benefits

  • Competitive pay
  • Generous time off
  • Ample parental and wellness leave
  • Healthcare
  • Retirement savings program (401(k))
  • Equity plan
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