Related skills
forecasting financial modeling sql tableau excel📋 Description
- Lead KPI forecasts, including headcount, capex, and opex.
- Forecast unit costs with cross-functional teams.
- Conduct ad-hoc analyses to support operational decisions.
- Translate key business issues into financial models and metrics.
- Prepare capex and inventory cash forecasts.
- Develop tools to track revenue performance and project costs.
🎯 Requirements
- Bachelor's degree.
- 1+ years in accounting/finance/business (internship qualifies).
- Advanced Excel, statistics, and modeling complex systems.
- Experience in manufacturing or technology environment.
- Proficiency with SQL, Power BI, Tableau.
- Strong presentation skills to executives.
🎁 Benefits
- Stock options and long-term incentives.
- Employee Stock Purchase Plan.
- Medical, vision, and dental coverage.
- 401(k) retirement plan.
- Disability and life insurance.
- Paid vacation and holidays.
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