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forecasting financial modeling excel budgeting powerpoint📋 Description
- Develop and maintain financial and operating models for budgeting and long-range planning.
- Develop and maintain models for various business units and strategic initiatives.
- Model financial outcomes under different scenarios to inform decisions.
- Drive monthly reporting and variance analysis; identify trends and improve processes.
- Partner with business units to analyze performance and provide data-driven insights.
- Prepare exec/board presentations on financial results and long-range plans.
🎯 Requirements
- 2-5 years of experience in FP&A, corporate finance, management consulting, or related roles.
- Exceptional analytical skills and strong attention to detail.
- Deep understanding of using operational and financial data to build forecasts and analyses.
- Ability to break down complex financial data and identify key insights.
- Effective communicator who distills conclusions into actionable insights for senior management.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint) and related data visualization tools.
- Knowledge of accounting principles and financial statement analysis.
- Bachelor’s degree in finance, accounting, or related field, or comparable professional experience.
🎁 Benefits
- Salary range: USD 120,000 – 140,000 per year.
- 10% Annual bonus.
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