San FranciscoFull TimeFinance
Remotely
excelai toolsanaplanpigmentgoogle suiteadaptiveteamohana
Job Description
📋 Description
- Lead workforce planning insights with cross-functional partners
- Own budgeting, forecasting, and annual planning processes
- Develop and optimize financial forecasting systems and tools
- Partner with HR, Recruiting, Compensation, and Analytics to drive scalable analyses
- Prepare material for management and Board discussions
- Support Scale growth through strategic financial planning
🎯 Requirements
- 4+ years in Corporate Finance or Strategic Finance
- Experience with forecasting tools (Pigment, Adaptive, Anaplan); bonus for implementation experience
- Strong project management; adept at handling large data sets and process improvements
- Excel modeling expert; proficient with Google Suite
- Experience leveraging AI tools to optimize financial processes, reporting, or forecasting
🎁 Benefits
- Base salary, equity, and benefits as described in the posting
- Comprehensive health, dental, and vision coverage
- Retirement benefits and learning stipend
- Generous PTO and potential commuter stipend