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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in revenue forecasting and financial planning, with a strong proficiency in Excel and ERP systems like NetSuite. Capable of influencing executive decision-making and presenting complex financial data to diverse audiences.
Highest-signal resume keywords
Revenue ForecastingFinancial Planning & Analysis (FP&A)US GAAP Accounting PrinciplesData Visualization Tools (Tableau)ERP Systems (NetSuite)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Revenue ForecastingFinancial Planning & Analysis (FP&A)US GAAP Accounting PrinciplesAccrual AccountingP&L FamiliarityExcelGoogle SheetsData VisualizationERP SystemsAI Tools in Financial Reporting
Soft Skills
Strategic PerspectiveHands-On ExecutionInfluencing Decision-MakersIntellectual CuriosityProactive Self-Starter
Tools & Technologies
TableauNetSuite
Industry Keywords
Consumer GoodsRevenue AccountingForecast VariancesGTM FunctionsFinancial Reporting
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Partner with marketing, commercial, and supply chain leadership to drive revenue strategy and decision-making
- Work with demand planning to monitor sales trajectory, plan the business, and elevate forecast variances
- Lead monthly, quarterly, and annual hardware revenue reporting across internal GTM stakeholders
- Own the internal hardware revenue narrative and coordinate with demand planning and corporate FP&A across forums
- Continue developing and expanding the hardware revenue forecasting model
- Manage rollout of revenue forecasting within a tool and deepen insights for key business partners
- Partner with Finance Systems and Data & Analytics teams to create streamlined forecasting and accurate reporting tools and reports
- Contribute to system enhancements or new system implementations
- Partner with revenue accounting to accurately close and report monthly actuals
- Report to the Director of GTM FP&A and partner across all GTM functions
Requirements
What you’ll need- 6+ years of relevant finance experience, FP&A experience is a plus
- Experience forecasting complex consumer goods businesses
- Ability to operate at all levels, with strategic perspective and hands-on execution when needed
- Experience influencing executive-level decision-makers and presenting to people at all organizational levels with varying levels of financial literacy
- General knowledge of US GAAP accounting principles and accrual accounting
- Full P&L familiarity and fluency across different revenue accounting scenarios
- Strong proficiency in Excel/Google Sheets
- Experience with data visualization tools such as Tableau preferred
- Strong proficiency working in ERP systems; NetSuite preferred
- Demonstrated success using AI tools in a financial reporting context
- Intellectual curiosity, proactive self-starter attitude, and high integrity
- 3+ years operating a revenue FP&A function, nice to have
Benefits
Comp & perks- Competitive salary and equity packages
- Health, dental, vision insurance, and mental health resources
- An Ōura Ring of your own plus employee discounts for friends & family
- 20 days of paid time off plus 13 paid holidays plus 8 days of flexible wellness time off
- Paid sick leave and parental leave
