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forecasting financial modeling tableau excel power bi๐ Description
- Partner with commercial, ops, and finance teams on drivers and reporting
- Develop and maintain financial models to evaluate performance
- Support quarterly and annual budgeting/forecasting for retail
- Deliver clear leadership reporting packages
- Analyze results, trends, and variances vs plan
- Collaborate with teams to streamline processes and visibility
๐ฏ Requirements
- Bachelorโs degree in Finance, Accounting, Economics, or related field
- 3โ5+ years of FP&A or financial analysis experience
- Experience in multi-unit retail environments preferred
- Advanced Excel and financial modeling; BI tools preferred
- Power BI and Tableau experience a plus
- Strong analytical, communication, and stakeholder skills
๐ Benefits
- Major medical, dental, and vision insurance
- 401(k) with company match
- FSA/HSA options
- LTD/STD and life insurance
- Paid holidays and time off
- Bonuses, stock options and employee discounts
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