Key skills
TableauSAPBudgeting
About this role
Role Overview
- Provide financial planning and analysis support
- Collaborate across teams and maintain confidentiality
- Develop annual expense budgets and long-range plans
- Monitor financial impacts and support project execution
- Prepare executive summaries and presentations
- Conduct monthly P&L reviews for financial insights
Requirements
- 7+ years of relevant experience
- 5+ years of working knowledge in financial analysis
- Proven capability to analyze financial statements
- Familiarity with budgeting, month-end close, and forecasts
- Strong knowledge of Microsoft Excel and PowerPoint
- Experience with Hyperion Planning and SAP is a plus
- Knowledge of Tableau and PowerBI is desirable
Tech Stack
- Tableau
Benefits
- Competitive compensation package
- Annual bonus opportunities
- Comprehensive health insurance
- Retirement savings plans
- Flexible work arrangements