Job Description

Mission
Provide analytical horsepower to support driver-based forecasting, scenario modeling, and KPI governance while eliminating manual reporting burden.
This role is execution-critical to sustaining forecasting discipline.

Key Responsibilities

• Support revenue and expense model maintenance.
• Maintain rolling forecast datasets.
• Prepare variance analysis with focus on drivers, not just deltas.
• Assist in liquidity sensitivity modeling.
• Support dashboard automation and data hygiene.
• Document forecasting assumptions and change logs.

What Success Looks Like in 12 Months

• Forecast updates occur without spreadsheet chaos.
• Variance analysis is driver-based and forward-looking.
• Data integrity issues flagged early.
• Reduced manual dependency on senior leadership.

Ideal Profile

• 4–7 years FP&A or financial modeling experience.
• Strong Excel and planning tool capability.
• Detail-oriented with system mindset.
• Curious and proactive, not passive reporter.

This is not a slide builder.
This is a model operator.