Related skills
forecasting financial modeling excel fp&a budgeting📋 Description
- Lead financial models to support forecasts and ad-hoc requests.
- Analyze business activity and trends.
- Build and maintain yearly budget and rolling forecast.
- Generate periodic financial packages; analyze results.
- Work closely with budget owners.
🎯 Requirements
- 4-5+ years in analytics at high-tech firms.
- Extensive knowledge of Excel (Pivot tables, formulas).
- Proven experience in economic modeling.
- Fast learner of business knowledge and modeling software.
- Outstanding communication and interpersonal skills.
- Excellent organizational skills; proactive prioritization.
- Independent.
- Partner with budget owners to deliver insights.
- A sharp eye for detail; audit and improve modeling processes.
- High accuracy, efficiency, and accountability.
- Fluency in English (spoken and written).
- Bonus: Fintech experience; Pigment or Anaplan familiarity.
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