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forecasting financial modeling excel erp budgeting📋 Description
- Lead annual budgets across departments.
- Partner with department leaders to understand drivers and needs.
- Ensure budgets align with objectives and targets.
- Maintain budget models and reforecasts.
- Prepare monthly, quarterly forecasts and scenario analysis.
- Build and maintain financial models for forecasting.
🎯 Requirements
- Bachelor's in Finance, Accounting, Economics, or related field.
- 2–5+ years in FP&A or related analytics.
- Strong understanding of financial statements, budgeting, forecasting.
- Experience building financial models and management reports.
- Strong analytical and problem-solving skills.
- Advanced Excel; BI tools and ERP experience.
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