About The Position

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. Whether it’s awareness, advocacy, engagement, or efficacy, we move brands forward with work that delivers results. Through meaningful analytics, engaging communications and innovative technology solutions, we help clients tackle their most ambitious projects and overcome their biggest challenges.

Requirements

  • 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.

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.
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