Added
26 days ago
Type
Full time
Salary
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Related skills

forecasting data analysis google sheets tableau excel

📋 Description

  • Support annual budgeting and monthly forecasting to guide decision‑making
  • Analyze information and deliver insights to improve initiatives
  • Automate reporting/forecasting tools and dashboards in Tableau and Google Sheets
  • Support key account leaders through analytics, reporting, and regular meetings
  • Provide analysis of trends and forecasts, and recommend actions for optimization
  • Accurately track actual versus forecasted expenses
  • Be a finance and operations system expert

🎯 Requirements

  • 3-5 years of experience in Financial Planning and Analysis or other analysis
  • Knowledge of accounting principles and applications
  • Advanced knowledge of Excel/Google spreadsheets
  • Self-driven and able to complete month-end tasks with minimal oversight
  • Significant ability to analyze data with exceptional clarity and insights
  • Problem solver who can consistently think outside of the box to develop solutions to accounting/reporting challenges
  • Action-oriented person who can identify process efficiencies and implement them quickly
  • Familiar with data query/data visualization tools like Tableau
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