Added
3 days ago
Type
Full time
Salary
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Related skills

forecasting data analysis financial modeling excel fp&a

πŸ“‹ Description

  • Partner with G&A to forecast and manage expenses
  • Drive close deliverables: review entries, variance analysis, monthly commentary
  • Support Annual Planning: validate inputs and assumptions; leadership materials
  • Define and manage KPIs and provide insights to leadership
  • Drive process improvements across the FP&A team
  • Manage monthly and quarterly reporting; assist with leadership materials

🎯 Requirements

  • 4+ years in corporate finance within a high-growth SaaS business
  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • Strong analytical and problem-solving skills; think strategically and independently
  • Experience in financial forecasting, budgeting, and data analysis
  • Advanced Excel proficiency, including financial modeling and data visualization
  • Excellent verbal and written communication; collaborate across all levels

🎁 Benefits

  • Health, dental and vision coverage
  • Generous parental leave
  • Employee Assistance Program and Wellness programs
  • 401K with company matching
  • Lifestyle Spending Account
  • Unlimited vacation policy
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