WashingtonFull TimeFinance
Remotely
excelforecastingbudgetingpowerpointgaapsaas metricsnetsuite erpworkday adaptive insights
Job Description
📋 Description
- Support G&A leaders, CFO, CLO, Talent, IR with FP&A finance partner duties
- Collaborate on monthly close and account reviews
- Produce annual budgets and in-year reforecasts
- Forecasts aligned with business leaders and strategy
- Lead global headcount tracking and recruitment alignment
- Manage weekly cash forecast and data sources for liquidity
🎯 Requirements
- 4–6 years FP&A/Finance experience
- Bachelor’s in finance; CPA or MBA preferred
- Advanced Excel and PowerPoint skills
🎁 Benefits
- Hybrid work model with 3 days in office
- Health, dental, vision and life coverage options
- 401(k) and ESPP
- Education assistance and EAP
- Generous time off and wellness programs