Added
8 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting saas excel fp&a financial statements

πŸ“‹ Description

  • Lead monthly and quarterly expense variance analysis
  • Own cost-side forecasting with Finance & Analytics team
  • Partner on headcount and expense planning with departments
  • Maintain headcount reconciliations and related updates
  • Support ad-hoc finance and accounting projects

🎯 Requirements

  • Bachelor's in finance/accounting or equivalent
  • 3-5 years in finance/accounting, FP&A preferred
  • Adaptive Insights or similar tool experience
  • SaaS industry and international exp preferred
  • Strong P&L understanding and financial statements
  • Detail-oriented with good time management

🎁 Benefits

  • Medical, dental, vision insurance
  • 401(k) with employer match up to 4%
  • Unlimited Paid Time Off
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