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sql tableau excel bi adaptive planning📋 Description
- Lead forecasting and reporting across corporate functions; FP&A/Treasury standards.
- Partner with Executives to drive strategy via modeling, scenarios, and Treasury insights.
- Own long-term financial planning, Treasury operations, and enterprise-wide planning.
- Build automation and driver-based forecasting for balance sheet and cash flow in Adaptive Planning.
- Lead and develop FP&A and Treasury teams; drive profitability analysis and cost optimization.
- Drive strategic projects to scale finance infrastructure; Treasury initiatives incl. working capital and FX risk.
🎯 Requirements
- Bachelor’s degree in economics, business, accounting, or finance; MBA/CPA preferred.
- Proficiency in Excel, BI, Tableau, HFM, and SQL.
- 8+ years in FP&A, Treasury, or corporate finance with leadership.
- Strong financial modeling, budgeting, forecasting, and analysis.
- Knowledge of GAAP and IFRS accounting standards.
- Experience building balance sheet and cash flow models.
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