Added
44 minutes ago
Type
Full time
Salary
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Related skills

forecasting financial modeling google sheets excel fp&a

๐Ÿ“‹ Description

  • Build and maintain monthly financial tracking across the business
  • Support budgeting, forecasting, and forward planning over the next 12-24 months
  • Analyze spending trends and help leadership understand where money is going
  • Support pricing-related analysis and decision-making
  • Work closely with bookkeeping/accounting to ensure financial data is accurate, complete, and usable for planning
  • Identify inconsistencies, gaps, or patterns and investigate until resolved

๐ŸŽฏ Requirements

  • 5-8 years of experience in FP&A, finance, financial analysis, or a similar role
  • Strong analytical and financial modeling skills
  • Strong proficiency in Google Sheets AND Excel
  • Strong attention to detail and pattern recognition
  • Should be familiar with QuickBooks or similar accounting software
  • Comfortable working through ambiguity and incomplete information
  • Able to investigate inconsistencies and follow through until numbers tie out
  • Clear communicator who can present financial information in a structured, decision-useful way
  • Comfortable working closely with senior stakeholders
  • Strong ownership and independent problem-solving ability
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