- Over 10 years of experience in FP&A (Financial Planning & Analysis).
- Proficiency in developing revenue cohort models.
- Proficient in utilizing Excel-based models to enhance and modernize existing models, including both actions and implementations.
- Experience with revenue/subscription-based cohort driver models.
- Advanced experience in forecasting and model development.
- Ability to build macros and queries to aggregate and define data.
- Familiarity with loading Financial Planning Software and conducting Variance Analysis.
- Understanding of planning tools where forecasting is loaded into the system (e.g., FinPro).
- Excellent problem-solving and communication skills.
- Utilize Excel to produce high-quality spreadsheets and reports for clients.
- Use financial analysis tools to evaluate portfolio options and provide advice to clients.
- Provide predictive forecasts, such as expected raw material needs or anticipated sales figures.
- Create and present easy-to-understand models for clients.
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Financial Planning and Analysis Manager - Bellevue, United States - The Select Group
Description
The Select Group is hiring a Financial Model Builder for our client's Operational FP&A (Financial Planning & Analysis) Group. This role sits hybrid, 3 days a week, in Bellevue, Washington. This group supports all lines of business in setting budgets, forecasts, plans, variances, and tracking against long-range financial plans. This individual will play a key role in developing new revenue cohort models and enhancing existing planning infrastructure for greater efficiency. Additionally, they will be responsible for maintaining all operational business as usual functions.
Must-Have Skills:
Day-to-Day Responsibilities:
If you're ready to hit the ground running and contribute to the success of our FP&A team, apply now
