Related skills
financial modeling tableau excel power bi fp&a📋 Description
- Support annual budgeting and quarterly forecasting, incl. variance analysis and commentary
- Prepare monthly financial reporting packages for senior leadership, including P&L, headcount, and KPI reporting
- Build and maintain financial models for planning and scenario analysis
- Partner with department leaders to track spending against budget and identify financial risks and opportunities
- Support long-range financial planning and assess the financial impact of key business initiatives
- Assist in the preparation of materials for the board, investors, and lenders
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Business, or related field
- 1–2 years in FP&A, corporate finance, or related analytical role
- Strong analytical and problem-solving skills with high attention to detail
- Ability to communicate financial information clearly and effectively to non-finance stakeholders
- Strong organizational skills and ability to manage multiple priorities in a deadline-driven environment
🎁 Benefits
- Equal opportunity employer
- Accommodations available upon request
- Accessible application process
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