Related skills
financial modeling business intelligence excel dashboards erp systems📋 Description
- Develop and maintain financial models for strategic planning across all 5 companies
- Create and manage monthly, quarterly, and annual budgeting processes
- Perform variance analysis to identify trends, opportunities, and risks
- Prepare rolling forecasts and scenario analyses to support strategic decisions
- Design and implement KPIs and dashboards to track financial performance across all entities
- Develop standardized reporting packages for management, board
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA preferred)
- Minimum 5 years of progressive experience in financial analysis and planning
- Experience in a multi-entity environment
- Experience with M&A financial analysis and integration is strongly preferred
- Advanced Excel modeling skills
- Proficiency with FP&A tools (Adaptive Insights, Anaplan)
🎁 Benefits
- Competitive salary aligned with experience
- Performance-based incentives
- Growth opportunities and exposure to strategic finance initiatives
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