Related skills
data analysis financial modeling excel fp&a budgeting📋 Description
- Partner with business to analyze, plan, and forecast financials
- Develop and maintain forecasts and budgets; prepare ad-hoc reports
- Analyze financial outcomes and provide insights for strategy and cost optimization
- Collaborate cross-functionally to improve operating expense forecasts
- Present findings to senior leadership; support decisions and ad hoc analysis
- Support FP&A with data analysis, reports, and financial systems
🎯 Requirements
- Bachelor's degree in finance, economics, or related field
- 3-5 years professional experience
- Advanced Excel skills and financial modeling
- Strong analytical and problem-solving skills; detail-oriented
- Excellent communication; able to convey complex concepts
- Experience with Alteryx and Vena FP&A tools
🎁 Benefits
- Medical, dental, vision, 401k with company match
- Flexible benefits and health programs
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