Job Description
📋 Description Own core FP&A workflows and support monthly/annual planning Forecasts, budgets, reports, and variance analysis across revenue, expenses, and cash Lead recurring meetings with departments and translate activity into forecast updates Maintain data quality in monthly close and reporting cycles Support executive reporting and ad hoc analysis Assist the budget process by building templates and analyzing trends 🎯 Requirements Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field 2–4 years FP&A, accounting, or analytical experience Strong Excel and Google Sheets with large datasets and reporting Experience with financial modeling, reporting, or planning support Attention to detail, organization, and multi-deadline management Clear written and verbal communication 🎁 Benefits Broad exposure to FP&A decision-making across the business Hands-on role in forecasting, budgeting, reporting, and analysis Opportunity to build FP&A foundation and partner with experienced teammates Visibility into total company financial performance Ownership of recurring finance processes and potential growth into broader roles
