Added
9 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling google sheets budgeting variance analysis

πŸ“‹ Description

  • Serve as the primary finance partner for assigned growth verticals, partnering directly with
  • Own the financial forecast for assigned business areas, including revenue and operating expense
  • Develop, maintain, and enhance financial models to support scenario planning, pricing analyses
  • Prepare monthly and quarterly financial reporting packages, including variance analyses, executive
  • Monitor and analyze key business and financial performance indicators, proactively identifying
  • Partner cross-functionally with Product, Marketing, Operations, and other business teams to

🎯 Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related quantitative field.
  • 4-6 years of progressive experience in Financial Planning & Analysis, Corporate Finance
  • Advanced financial modeling and forecasting experience with demonstrated ability to build scalable
  • Strong analytical and problem-solving skills with the ability to synthesize complex data into
  • Experience owning budgeting, forecasting, and monthly financial reporting processes.
  • Proven ability to influence business decisions through data-driven recommendations and strong

🎁 Benefits

  • Industry-leading medical, dental, and vision health care plans for employees and their dependents
  • Rejuvenation Policy – Flexible Vacation Time Off + 11 holidays + holiday company shutdown
  • New Parent Leave for employees with a newborn child or a child placed with them for adoption or
  • Mental health support
  • Paid sabbatical after 5 years for Nerds to recharge, gain knowledge, and pursue their interests
  • Health and Dependent Care FSA and HSA Plan with monthly NerdWallet contribution
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