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forecasting looker sql google sheets excelπ Description
- Develop financial models, budgets, forecasts; perform variance analysis.
- Conduct analysis, modelling, and forecasting for strategic decisions.
- Prepare and present financial reports and dashboards to senior leaders.
- Partner with cross-functional teams to identify cost savings and growth.
- Collaborate with accounting to ensure data integrity and reporting alignment.
- Identify and implement process improvements.
π― Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5+ years in financial analysis or business partnering.
- Strong analytical and problem-solving; synthesize data and insights.
- Proficiency in financial modelling, data analysis, and tools like Google Sheets, Excel, PowerPoint, Looker, SQL.
- Excellent communication and stakeholder management.
- Experience partnering with Marketing Performance and Growth teams preferred.
- MBA, CPA, or CFA is a plus.
- Fluent in English.
π Benefits
- Employee Pension Scheme
- Flexible Benefits Program
- Health Insurance & Critical Illness cover
- Hybrid Model - 3 days in office, 2 days from home
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