Related skills
forecasting financial modeling snowflake tableau excelπ Description
- Own FP&A for Americas and Commercial Business: revenue, costs, profitability.
- Lead annual budgeting, quarterly forecasting, and long-range planning for Americas.
- Develop and implement financial models for initiatives and scenarios.
- Deliver monthly analyses with two actionable recommendations.
- Lead FP&A team; drive efficiency with Adaptive Planning, Snowflake, Tableau.
π― Requirements
- BA in Finance, Accounting or Economics; MBA preferred.
- 6-8 years FP&A or related analytics; 4+ years in leadership with P&L.
- Experience leading and mentoring FP&A teams.
- Advanced financial modeling in Excel.
- Expert Adaptive Planning.
- Snowflake and Tableau data analytics experience.
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