Related skills
sql google sheets python netsuite excel📋 Description
- Act as the primary finance partner for key business teams, guiding strategy.
- Monitor and analyse performance, including KPIs, revenue drivers, and trends.
- Lead monthly performance reviews; explain variances, risks, and opportunities.
- Contribute to monthly close by analysing results and ensuring accurate reporting.
- Own or support forecasting and budgeting for your business areas.
- Build and maintain driver-based models for scenario planning.
🎯 Requirements
- 6–10 years in Strategic Finance, Transaction Services (T&S), Investment Banking, and/or M&A.
- Experience working in a global or international environment, partnering with stakeholders across regions and time zones.
- Proven expertise in financial modeling and forecasting, supporting budgeting, planning, and long-term strategic initiatives.
- Advanced proficiency in Excel and/or Google Sheets, including complex models, scenario analysis, and data manipulation.
- Hands-on experience with Pigment, NetSuite, Anaplan, or similar; SQL and/or Python for data analysis is valued.
- Excellent communication skills, with the ability to clearly explain financial concepts to non-financial audiences.
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