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kpi forecasting financial modeling excel business analysis📋 Description
- Develop exec dashboards with key metrics for the Devices business
- Provide analytical support; monitor KPIs; highlight trends; perform deep dives
- Partner with BU FP&A leads to create consolidated actuals/forecast reports for Devices
- Build and optimize top-down forecast models for annual and long-range planning
- Prepare and consolidate materials for quarterly reviews, Board meetings, and strategy sessions
- Collaborate with leadership on ad hoc projects; deliver business case analyses
🎯 Requirements
- Bachelor degree in quantitative field (economics/math/finance); MBA preferred
- 10+ years in corporate finance/strategy, investment banking or management consulting
- Extensive experience building and maintaining complex financial models; Excel
- Strong analytical capabilities; deep understanding of how a business operates
- Synthesize complex ideas and communicate clearly to senior executives
- Navigate a matrixed environment with a collaborative mindset
🎁 Benefits
- Global access to mental health and financial wellness resources
- Healthcare, life, disability, and retirement options
- Generous vacation and personal time off
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