Corporate Finance & Strategy, Cash Flow Forecasting

📋 Description

• Own the balance sheet and cash flow forecast: design the model architecture, choose the tooling
• Partner with Finance & Strategy on the forecast inputs and hand-offs the model depends on, with
• Deliver free cash flow reporting, a driver-based cash bridge, and scenarios and sensitivities on
• Integrate the balance sheet and cash flow into the forecast calendar and reporting package, and

🎯 Requirements

• Have designed and built an integrated three-statement forecast, not just maintained one
• Have partnered closely with Accounting and Treasury to align forecasts with the close and cash
• Are highly proficient in Excel/Google Sheets, with expertise in modern financial planning tools
• Demonstrate excellent communication and storytelling abilities
• Thrive in fast-paced, dynamic environments and can navigate ambiguity with confidence
• Possess strong collaboration skills and can build effective partnerships across functions and levels

🎁 Benefits

• Competitive compensation and benefits
• Optional equity donation matching
• Generous vacation and parental leave
• Flexible working hours
• Lovely office space in which to collaborate with colleagues
• Visa sponsorship (we make every reasonable effort to get you a visa, and retain an immigration