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forecasting financial modeling tableau excel powerbi📋 Description
- Provide FP&A support to sales teams, including financial analysis, forecasting, and reporting.
- Lead FP&A tool development using PowerBI and Tableau to automate data flows.
- Update dashboards with Excel, Power BI, and SAP Analytics Cloud for actionable insights.
- Analyze actual, budget, and forecast data and handle consolidation reporting.
- Create insightful analyses, reports and presentations for senior executives.
- Provide financial leadership for business development, including modeling and due diligence.
🎯 Requirements
- Exceptional written and verbal communication with attention to detail.
- 7+ years of finance experience.
- Bachelor's degree in accounting/finance or related quantitative field; MBA preferred, not required.
- Strong IFRS accounting knowledge.
- High proficiency in MS Excel and PowerPoint with strong modeling.
- ERP experience (Oracle) a plus.
🎁 Benefits
- Competitive salary.
- Health insurance (medical, dental, vision).
- Retirement savings plan.
- Paid time off, holidays, and parental leave.
- Wellness programs and mental health resources.
- Opportunities for growth and development in a global organization.
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