Description
You'll work closely with sales leaders and across all functions to drive and craft budgeting, forecasting, analyzing, and reporting activities across the P&L.
Responsibilities:
- Forecast process support on a weekly, quarterly, and yearly basis
- Manage and own reporting on sales & financial metrics
- Active engagement in the yearly planning process
- Drive innovation and simplification to our processes and reporting packs
- Provide support to monthly & quarterly business reviews and FP&A deliverables
- Opex management and budgeting
- Cross-functional collaboration with different teams
Requirements:
- 1-2 years of previous professional experience in Financial Analysis
- Proficiency in Excel
- Experience in data analysis and financial modelling
- Strong interpersonal acuity and comfortable to work with Executives
- Experienced working within a sophisticated, fast-paced environment
- Experience in process automation
Preferred skills and experience:
- Knowledge or experience with AI technologies
- Proficiency in VBA
- Experience with Power BI, Power Automate, and Power Query