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sql google sheets excel powerpoint dashboards📋 Description
- Develop, maintain and enhance financial models to assess performance, growth opportunities, and operational efficiency.
- Lead the weekly Actuals vs. Forecast process, identifying variances and updating Rest of Quarter projections.
- Collaborate with teams across Operations and Product, to connect financial outcomes with business levers.
- Enhance forecasting accuracy and reporting efficiency through automation and scalable tools.
- Develop sustainable financial data management/sourcing practices to enable our team and business partners to move fast.
- Deliver clear, actionable insights through dashboards, reports, and executive presentations.
🎯 Requirements
- A Bachelor\'s degree in a quantitative field with 2-3 years of experience in financial planning and analysis.
- Demonstrated ability to develop complex financial models, with excellent quantitative analysis and forecasting skills.
- Proficiency in SQL and ERP systems, such as Oracle Essbase or Anaplan.
- Strong communication and interpersonal skills to influence cross-functional teams.
- Ability to translate complex financial data into actionable insights for executive decisions.
- Detail-oriented, organized self-starter who can manage overlapping tasks and adapt to priority changes.
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