Role OverviewThe Financial Analyst will be responsible for building bottoms-up annual budgets and multi-year long-range plans, producing rolling reforecasts of P&L, cash flow, and KPIs, and developing headcount and capital expenditure plans.
What You Will Do
The Financial Analyst will also produce monthly management reporting packs with variance commentary and profitability analysis, forecast revenue from bookings, pipeline coverage, and demand signals, and document model drivers and assumptions.
Why It Might Be a Fit
The ideal candidate will have 4+ years of experience in FP&A at an operating company, owning a plan or a reforecast cycle, and advanced Excel modeling skills.
Requirements
- 4+ years in FP&A at an operating company, owning a plan or a reforecast cycle
- Advanced Excel modeling and the judgment to explain a variance
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