The position leads the creation and maintenance of financial forecasting and reporting for category-level consumption to enhance strategic decision-making
Job Summary
The position leads the creation and maintenance of financial forecasting and reporting for category-level consumption to enhance strategic decision-making.
Responsibilities include developing actionable dashboards with pricing KPIs, identifying margin erosion drivers, and building next-generation sales growth AI tools.
The role requires advanced proficiency in business intelligence tools like Tableau or Power BI alongside strong commercial and financial acumen.
Matching Summary
The position leads the creation and maintenance of financial forecasting and reporting for category-level consumption to enhance strategic decision-making.
Skills & Requirements
Must-have
3-5 years financial analyst experience
Advanced Excel proficiency required
Business intelligence tool expertise
Category-level financial forecasting
Data governance project experience
Nice-to-have
Self-starter with proactive drive
CFA certification accepted
Experience reporting to senior executives
Strong internal relation-building skills
AI tools development experience
Key Requirements
College degree in finance, economics, or related field
3-5 years working in a financial analyst role
Advanced database management skills
Demonstrated experience with data governance projects