Analyze profit and loss income statements, generate forecasts, and examine trends in charge-outs, finance, and other areas of businessÂ
Design and produce insightful reports that facilitate decision-making and highlight opportunities and risks
Perform in-depth analysis to provide insight, identify and quantify opportunities or understand risks
Creates financial models of «what if» scenarios for future business planning decisions in areas such as investments, analysis and tracking of key business drivers and initiatives, new product development, new markets and marketing strategies
Constant communication with Business Partners and stakeholders. Tracking of all budget changes that can happen based on business partner feedback
Drive process improvements associated with the current methodologies used for the planning/forecasting and analysis processes
Maintain historical dashboards tracking of the spending associated with the business units within the scope including trends analysis as but not only: quarter over quarter and year over year. Track trends in historical linearity, seasonality, etc. to help drive current year spending forecasts
What experience you need
Degree in Accounting, Business, Economics, or Finance
2- 3 years of experience in financial planning, reporting & analysis roles
2+ years of experience in Excel/SheetsÂ
English Proficiency (BELT B2+ or higher)
What could set you apart
Ability and experience working in cross-functional teams
Quick learner
Interested in developing his or her career in a fast pace and challenging environment
Team Player, adaptable & proactive
Experience in Hyperion planning/EssbaseÂ
1+ year of experience in SQL, data management tools, financial modeling techniques, and TableauÂ
