Added
15 days ago
Type
Full time
Salary
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Related skills

r sql python excel power bi

πŸ“‹ Description

  • Participate in monthly performance review materials with IT Tower Leads and operations.
  • Help develop cost plans, headcount forecasts, and investment strategies.
  • Build and maintain scalable financial models for scenario planning.
  • Lead Zero Based Budgeting aligned with 3G-Capital.
  • Analyze monthly/quarterly/YTD performance vs budget.
  • Develop KPIs and dashboards to monitor financial and operating performance.

🎯 Requirements

  • Bachelor's degree in finance, accounting, economics or related field; MBA or CPA/CFA a plus
  • 3-5 years in FP&A, finance systems, or data-led roles
  • Proficiency in SAP Financials and Oracle EPM
  • SQL, Python, or R programming languages
  • Power BI and Excel proficiency
  • Familiarity with AI tools, automation, and next-gen planning models

🎁 Benefits

  • Generous benefits package including medical, dental, vision, life, disability
  • Company culture prioritizes internal development and growth
  • Time off with pay
  • 401(k) plan with employer matching
  • Paid parental leave
  • Wellness programs and product discounts
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