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kpi forecasting data analysis financial modeling excel๐ Description
- ROAS / Program Profitability: Define and implement ROAS measurement
- Prepare and present data-backed recommendations
- Develop forecasting templates
- Craft implementation roadmap for processes
- KPI Metric Development: Define KPI reporting with FP&A
- Build dashboards and analyses to streamline reporting
๐ฏ Requirements
- 3+ years work experience; currently a first-year MBA student
- Bachelor's degree in finance, accounting, or related field
- Excel and MS Office proficiency
- Strong data analysis and financial modeling skills
- Ability to handle confidential information
- Able to work independently in a fast-paced environment
๐ Benefits
- Medical, dental, and vision coverage
- Life insurance, disability, and 401(k) employer match
- Free snacks and drinks in-office
- Generous holidays and unlimited PTO
- Volunteer days, parental leave, and winter break
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