Related skills
forecasting excel fp&a budgeting powerpoint๐ Description
- Assist with budgeting and forecast submissions.
- Prepare monthly management reports with key metrics.
- Interpret variances vs forecasts, budget, and prior periods.
- Partner with finance to explain financial performance.
- Collaborate with FP&A to improve reporting accuracy.
๐ฏ Requirements
- Bachelor's degree in accounting, finance, or related field
- Solid understanding of accounting principles and financial statements
- Intermediate to advanced Microsoft Excel and PowerPoint skills
- Flexibility in working hours to accommodate different time zones
- Professional verbal and written proficiency in English
- Strong analytical mindset and problem-solving
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