Related skills
r sql python excel power biπ 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.
π― 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
π 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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