Applyđź“Ť Boston, New York, Chicago
🔍 Software / SaaS
- Bachelor’s Degree, or higher, in Finance, Economics or related field.
- Minimum of 3+ years’ experience within FP&A.
- Proven knowledge of financial forecasting and modeling, corporate finance, and data analysis.
- Strong interpersonal, communication, and presentation skills.
- Ability to manage multiple critical programs and projects concurrently.
- Knowledge of planning tools (Adaptive Planning, Anaplan) preferred.
- Working knowledge of NetSuite, Microsoft Office (Excel, Powerpoint, Sharepoint) preferred.
- Tableau experience would be helpful.
- Create detailed financial models to forecast and analyze corporate revenue and expenses.
- Evaluate monthly operating results and communicate key metrics to stakeholders.
- Perform variance analysis vs. prior year, budget, and forecast with written analyses.
- Develop and review presentation materials for executive team and Board.
- Coordinate the annual budgeting process, including development of templates and presentation to leaders.
- Maintain the FP&A planning tool and improve forecasting automation.
- Analyze trends of Key Performance Indicators (KPIs).
- Conduct ad hoc business performance reporting.
Business AnalysisData AnalysisSalesforceSharePointTableauBusiness OperationsData analysisCollaborationMicrosoft Office
Posted 2024-10-21
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