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forecasting financial analysis excel budgeting p&l📋 Description
- Act as Finance Manager for reporting, budgeting, and analysis.
- Integrate business partnering across the workflow and stakeholders.
- Support P&L areas: Revenue, Marketing, COGS, and OPEX.
- Lead annual budget, forecasts, and long-range planning.
- Deliver visibility into P&L drivers, including ROI and spend.
- Evaluate investment decisions and promos for disciplined spending.
🎯 Requirements
- 5+ years of experience in Financial Analysis/Corporate Finance and Accounting.
- Bachelor’s degree in accounting, Finance or related field.
- Ability to distill financial data into clear insights.
- Exceptional Excel skills; comfortable with large data volumes.
- Hyperion Essbase and Oracle Smart View experience a plus.
- Experience in sports, gambling, or entertainment a plus.
🎁 Benefits
- Comprehensive health plans (medical, vision, dental).
- PTO and holidays; annual bonus and long-term incentives.
- 401k with up to 5% match.
- Commuter benefits and pet insurance.
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