Related skills
reporting forecasting financial modeling powerpoint p&l📋 Description
- Own budgeting, quarterly re-forecasting, and variance analyses for Connected Fitness Revenue.
- Support monthly close with Accounting; provide insights to explain trends.
- Develop, track and report KPIs; influence decisions via data-driven modeling.
- Prepare board materials.
- Streamline, standardize, and simplify processes and systems.
- Hybrid work option; part-time telecommuting allowed.
🎯 Requirements
- Bachelor's degree in Management or Finance or related quantitative field.
- Two years of experience in the job offered or related field.
- Special skill: VBA financial modeling.
- Analyze P&L results and forecasts.
- Provide variance insights.
- Develop daily and weekly performance reports.
- Forecast sales, payroll, and controllable costs.
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