Key skills
TableauBIPower BIBudgeting
About this role
Role Overview
- Conduct financial analysis and reporting to support strategic business decisions
- Collaborate with cross-functional teams to gather and analyze financial data
- Provide insights and recommendations based on financial performance metrics
- Contribute to the development of financial models and forecasts
- Engage in cost analysis and optimization efforts
- Initiates assignments and leads integration and analysis of resource forecasts
- Develops performance reports
- Makes recommendations to senior management on financial performance projections
- Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines
- Leads development of business cases using appropriate indices
Requirements
- Bachelor’s degree or higher in accounting, finance, business or a related field
- 5+ years of experience performing financial analysis
- 5+ years of experience working with cross functional teams
- 5+ years of experience in budgeting and forecasting
- 5+ years of experience working with large data sets (e.g. advanced, Excel, PowerPivot, Tableau and/or Microsoft Power BI)
- Proficiency and experience Microsoft Office (Excel, Word, PowerPoint)
Tech Stack
- Tableau
Benefits
- health insurance
- flexible spending accounts
- health savings accounts
- retirement savings plans
- life and disability insurance programs
- paid time off