Job Description
📋 Description Own the forecast and the process that produces it, including leading indicators, historical Make the analytical case for next dollars and hires; justify how multi-year plans, investments, and Pressure-test optimism and assess achievability of targets; surface non-scaling initiatives and Own planning for units outside the core events budget; partner with leaders on staffing and Ensure consistency and accuracy of all finance outputs; migrate from manual reporting to scalable Set the standard for the finance function by guiding the FP&A Manager and elevating analytical 🎯 Requirements 8–12 years in FP&A, strategic finance, or corporate finance with clear progression. Owned company-level or major-segment forecasts; multi-business-line experience preferred. Experience forecasting a lumpier, project-based revenue business and defending numbers with data. Exceptional written communication; able to present to boards/execs with clarity. Ability to quickly learn unfamiliar businesses and understand economics of all revenue lines within Expert financial modeling and advanced Excel; NetSuite or comparable ERP, Salesforce, and BI 🎁 Benefits Competitive compensation structure Medical, Dental and Vision Insurance Disability Insurance, maternity/paternity leaves 401K, Flexible Spending Account, Dependent Care Account, Health Savings Account Unlimited vacation, paid sick leave, holidays Referral Bonus Program
