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forecasting tableau excel budgeting sap📋 Description
- Lead monthly, quarterly, and annual forecasting and budgeting.
- Analyze reports, variances, and executive dashboards.
- Build financial models for strategic initiatives and long-range planning.
- Partner with Accounting during month-end close for accuracy.
- Improve processes, reporting tools, and forecasting methods.
- Ensure data integrity and internal controls compliance.
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5-8+ years of progressive experience in financial analysis, corporate finance, or FP&A.
- Strong financial modeling, forecasting, and analytical skills.
- Advanced Excel; experience with financial systems and BI tools preferred.
- Excellent communication and presentation skills; translate data into insights.
- Ability to manage multiple priorities in a fast-paced environment.
- Nice to have: MBA, CPA, CFA, or similar certification.
- Experience with ERP systems like SAP, Oracle, or NetSuite.
🎁 Benefits
- Salary range: $113,000 to $134,000 (US band; geographic adjustments may apply).
- Medical and dental insurance, health and wellness programs.
- Peer recognition, flexible time off, and 401(k) match.
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