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Job Description
📋 Description Maintain and improve forecasting and budgeting processes. Partner with budget owners for bottoms-up detail on Revenue, COGS, SG&A, CapEx, and test Subject-matter expert in Workday Adaptive; build and modify reporting and dashboards. Assist month-end, quarter-end, year-end close per GAAP; perform variance analyses. Provide monthly/quarterly/annual results analyses and summaries to department heads. Support monthly Financial Review Process and management materials. 🎯 Requirements BA/BS in Finance, Accounting, Economics or related field; Masters/MBA/CPA a plus. 2-4 years FP&A, Business Analysis, or Corporate Accounting experience (consumer apps or SaaS Strong financial modeling, financial statement analysis and corporate finance knowledge. Advanced Excel and PowerPoint; Google Suite acceptable. Experience with ERP systems such as Workday Adaptive Insights. Analytical mindset; able to consolidate results for C-Suite and leaders. 🎁 Benefits Competitive medical, dental, and vision benefits. 401(k) plan with company match. Performance bonus eligible; wellness allowances and other benefits. Flexible time-off and parental leave programs. Mentorship and learning opportunities; inclusive, collaborative environment.
