Related skills
forecasting financial modeling tableau excel power bi๐ Description
- FP&A focus: reporting, modelling, variance analysis, budgeting and forecasting.
- Automate processes and build interactive dashboards with Tableau and Power BI.
- Collaborate with cross-functional teams to support business performance tracking.
- Prepare management reports and dashboards for internal stakeholders.
- Support cost tracking, spend analysis, reconciliations and audit docs.
- Drive process improvements and automation of financial modeling.
๐ฏ Requirements
- CA/MBA with 0-3 years of FP&A or business analysis.
- Strong financial acumen and understanding of financial statements.
- Proficiency in MS Excel; familiarity with PowerPoint.
- Exposure to data visualization tools (Power BI, Tableau) or ERP systems a plus.
- Exposure to AI tools is a must.
- Experience with financial modeling, scenario analysis, and forecasting is a plus.
๐ Benefits
- Equal-opportunity employer.
- Inclusive and diverse team.
- Opportunity to work with AI-driven analytics.
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