Related skills
forecasting financial modeling excel anaplan scenario_planningπ Description
- Translate results into clear business narratives and drivers
- Create materials for Board and management reports
- Own annual operating plans and monthly forecasts
- Partner with internal stakeholders to ensure accurate financial data
- Perform ad-hoc analysis and present insights to leadership
- Build financial models for investment evaluation and forecasting
π― Requirements
- Bachelor's degree in Finance, Accounting, or related field
- 3+ years experience in FP&A or corporate finance
- Strong Excel and financial modeling skills; interest in AI tools
- Independent problem-solver with strong analytical skills
- Excellent communication; distill complex analysis into insights
- Experience with Anaplan models or similar planning tools
π Benefits
- DEIB and inclusive culture
- Culture focused on learning and growth
- Values-based, collaborative environment
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