Related skills
salesforce tableau netsuite excel power bi📋 Description
- Design and evolve integrated planning and reporting (actuals vs forecast)
- Build automated, real-time reporting for revenue, headcount, KPIs
- Partner with Sales/Client Mgmt for revenue planning and pricing
- Create financial models to improve forecasting accuracy
- Translate financial data into actionable insights for stakeholders
- Identify automation opportunities to improve reporting workflows
🎯 Requirements
- 4+ years FP&A in tech/high-growth
- Revenue planning, pricing, and project valuation
- Advanced Excel and financial modeling; automate where possible
- English at C1 level or higher
- ERP tools: NetSuite, SAP, Lucanet (nice to have)
- BI tools: Tableau or Power BI (nice to have)
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