Related skills
forecasting machine learning power bi variance analysis erp systems📋 Description
- Support monthly financial reporting and dashboards
- Assist budgeting and forecasting cycles with data collection
- Prepare charts, graphs, and reports as required
- Perform variance analysis (actual vs. budget/forecast)
- Consolidate data from multiple systems for accuracy
- Provide tech-driven data insights; develop Excel models
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 0–2 years of relevant experience (internship acceptable)
- Excel proficiency (formulas, PivotTables)
- Basic understanding of financial statements and metrics
- Ability to manage multiple priorities in a fast-paced environment
- Strong communication skills and attention to detail
🎁 Benefits
- Competitive total rewards package incl. retirement plan & health coverage
- Benefits vary by position and location
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