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AI Summary
This role is execution-critical to sustaining forecasting discipline by providing analytical horsepower to support driver-based forecasting, scenario modeling, and KPI governance while eliminating manual reporting burden. Key responsibilities include supporting revenue and expense model maintenance, maintaining rolling forecast datasets, and preparing driver-based variance analysis.
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.
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.
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