Related skills
forecasting financial modeling tableau excel power bi๐ Description
- Own the FP&A process for budgeting, forecasting, and performance tracking
- Lead cross-functional initiatives with Art Studio, Sales, and Marketing
- Develop and maintain financial models and dashboards to monitor performance
- Identify opportunities, anticipate challenges, and recommend solutions
- Initiate deep-dive analyses (profitability, product lines, segments) and present recommendations
- Champion process improvements and automation to scale finance operations
๐ฏ Requirements
- 5+ years in financial analysis, FP&A, or related role
- Proactively identify opportunities, anticipate business needs, and take initiative
- Strong proficiency in financial modeling, forecasting, and quantitative analysis
- Experience using data to create high-level insights and strategic recommendations
- Advanced Excel skills; familiarity with BI tools (Tableau, Power BI), ERP systems
- Excellent verbal and written communication; present financial information clearly
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