Related skills
forecasting financial modeling sql tableau excel📋 Description
- Lead KPI forecasts for headcount, capital, and operating expenses.
- Forecast unit costs with cross-functional teams and track cost reductions.
- Conduct ad-hoc analyses to support operational decision-making.
- Lead internal projects; translate business issues into financial models.
- Prepare and update capex and inventory cash forecasts.
- Develop tools to track revenue and project costs monthly.
🎯 Requirements
- Bachelor's degree in business, finance, economics, or engineering
- 1+ years experience in accounting, finance, or business role (internship qualifies)
- Advanced skills in Microsoft Excel and modeling complex non-linear systems
- Experience in manufacturing or technology environment
- Familiarity with reporting/visualization/analysis tools (SQL, Power BI, Tableau)
- Strong presentation skills with ability to interface with executive management
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