Related skills
sql tableau netsuite excel power bi📋 Description
- Budget and forecasting: support annual planning, quarterly forecasts, and long-term planning.
- Track performance against budgets and forecasts; identify variances.
- Translate data into clear insights for strategic decisions.
- Partner with accounting on month-end close (P&L, balance sheet, cash flow).
- Develop dashboards and leadership metrics for tracking performance.
- Conduct variance analysis and support growth and efficiency initiatives.
🎯 Requirements
- Bachelor's degree in finance, accounting, economics or related field.
- 2-5 years in finance roles, FP&A or corporate finance.
- Advanced Excel, SQL, and data visualization skills.
- ERP/BI experience with SAP, Oracle, Power BI, Tableau.
- Excellent communication and interpersonal skills.
- Detail-oriented with ability to manage multiple priorities.
🎁 Benefits
- Generous benefits package including medical, dental, vision, life, disability.
- Company culture prioritizes internal development and professional growth.
- Time off with pay.
- Wellness programs and product discounts.
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