Added
8 days ago
Type
Full time
Salary
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Related skills

forecasting marketing financial analysis budgeting powerpoint

πŸ“‹ Description

  • Provide financial decision support to Finance and leaders across Marketing and Product, including
  • Partner with Marketing and Product teams to evaluate actual performance against budgets and
  • Prepare accurate monthly, quarterly, annual, and ad-hoc reports within tight deadlines
  • Consolidate and analyze data from multiple business systems, including CRM, financial planning
  • Deliver impactful business analysis that extends beyond expense forecasting and variance analysis
  • Identify trends, risks, opportunities, and performance drivers that can influence business

🎯 Requirements

  • Bachelor's degree in Business Administration, Finance, Accounting, or a related discipline.
  • 4–10 years of relevant FP&A experience, with strong experience in financial analysis
  • High proficiency in Microsoft Excel and PowerPoint, with the ability to build clear financial
  • Strong analytical and problem-solving capabilities, with exceptional attention to detail and a
  • Commercial and business-oriented mindset, with the ability to connect financial results to
  • Excellent written and verbal communication skills, including confidence interacting with senior

🎁 Benefits

  • Target compensation range of $160,000–$175,000 USD annually, including base salary and applicable
  • Competitive benefits package with compensation determined based on skills, experience, geographic
  • Remote working opportunity within the United States, with intentional opportunities for virtual and
  • Flexible paid time off policy.
  • Twelve paid holidays.
  • Global Gratitude and Recharge Days.
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