Proficiency in excel pivot tables and lookup formulas
Experience analyzing financial or operational data
Familiarity with p&l, balance sheet, and cash flow statements
The role supports the development, maintenance, and analysis of financial forecasts and budgets to drive informed decision-making across the organization
Job Summary
The role supports the development, maintenance, and analysis of financial forecasts and budgets to drive informed decision-making across the organization.
Key responsibilities include preparing monthly and quarterly financial reports, analyzing OPEX trends, and ensuring compliance with accuracy and documentation processes.
Candidates should possess a Bachelor's degree in Finance, Accounting, or Economics and demonstrate strong proficiency in Excel and financial data tracking.
Matching Summary
The role supports the development, maintenance, and analysis of financial forecasts and budgets to drive informed decision-making across the organization.
Skills & Requirements
Must-have
Proficiency in Excel pivot tables and lookup formulas
Experience analyzing financial or operational data
Familiarity with P&L, Balance Sheet, and Cash Flow statements
Nice-to-have
Knowledge of Power BI or Tableau analytics tools
Strong communication skills for diverse teams
Ability to identify automation opportunities
Key Requirements
Bachelor's degree in Finance, Accounting, Economics, or related field
Proficiency in Excel including pivot tables and lookup formulas
Experience analyzing financial or operational data