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Skills

Anaplan Budgeting Excel Financial Modeling Financial Reporting Forecasting Fp&A Google Sheets Kpi Looker Oracle Sql Variance Analysis

Candidate Availability

United States · Required

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will support forecasting, budgeting, monthly analysis, financial-system oversight, and management reporting. You will translate financial and business data into insights for leadership, lead annual planning and variance analysis, improve processes and cost efficiency, and build scalable financial infrastructure.

Requirements

Bachelor's degree in a relevant field
1 to 3 years of experience in financial planning and analysis, investment banking, finance, or management consulting
Verbal communication
Written communication
Logical reasoning
Analysis
Business judgment
Excel
Google Sheets
Financial system
Reporting
SQL
Looker
Oracle
Anaplan

Responsibilities

Support forecasting, monthly analysis, budgeting, financial-system oversight, and management reporting
Analyze financial results and business KPIs and communicate risks and opportunities
Execute annual planning, financial forecasting, and variance analysis
Identify and implement process improvements and cost-efficiency measures
Simplify and standardize processes and build scalable solutions
Build financial infrastructure that supports business operations

Benefits

Health insurance with 100% employee coverage and 90% dependent coverage
Annual lifestyle wallet
Family-forming benefits
Fertility benefits
Mental health support
Company holidays
Paid time off
Sick time
Parental leave
Catered meals
Stocked kitchens
Commuter benefits