Related skills
forecasting tableau excel budgeting powerpoint📋 Description
- Coordinate budget, forecasts, and management reporting deliverables
- Support monthly close with variance and accrual analysis with Accounting
- Track and analyze web P&L to improve profitability and cost structure
- Build and maintain weekly/monthly dashboards for revenue metrics
- Evaluate paid channel performance with Digital Marketing
- Assess financial impact of investments with digital/tech/product teams
🎯 Requirements
- 1-3 years in finance-related work; e-commerce or retail a plus
- Strong analytical skills with high attention to detail
- Proven time management and ability to manage multiple tasks
- Excellent verbal and written communication skills
- Flexible and able to adapt to shifting priorities
- Advanced Excel and PowerPoint skills
🎁 Benefits
- PTO policy and progressive benefits
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