Improve Finance team efficiency through the adoption of AI-enabled tools
Own the Annual Operating Plan (AOP), Long-Range Plan (LRP), and rolling forecasts
Lead the budgeting process, ensuring high-quality budget creation
Improve accuracy and reliability of financial forecasts
Develop and refine financial models while providing actionable insights

Requirements

Deep understanding of financial principles, budgeting, forecasting, and modeling
Strong command of financial systems and tools (NetSuite, FloQast, SFDC, etc)
Highly skilled in Excel (Pivots Tables, VLOOKUP, Advanced Formulas, Copilot, etc)
Strong ability to analyze financial data and identify trends
Skilled in working collaboratively with various departments to gather input

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial principlesbudgetingforecastingfinancial modelingExcelPivots TablesVLOOKUPAdvanced FormulasAI-enabled tools

Soft Skills

analytical skillscollaborationcommunication