Finance Data Analyst
Tasks
- Create presentation decks for upper management
- Develop, maintain, and automate financial reports and dashboards
- Prepare consolidate and analyze monthly performance results
- Streamline FP and A reporting processes
- Support budgeting and forecasting cycles
- Support financial planning and analysis
- Support variance analysis and KPI reporting
- Track costs and provide financial visibility with business teams
- Validate collect and upload budgeting and forecast data
Perks/Benefits
- Employee assistance
- Employee benefits
- Health and wellness benefits
- Insurance benefits
- Meal vouchers
- Paid Holidays
- Paid leave for caregivers
- Pension contributions
Skills/Tech-stack
Anaplan | Budgeting | Consolidation and Reporting | Data Validation | ERP systems | Financial Planning and Analysis | Financial Reporting | Financial planning | Forecasting | KPI Reporting | Microsoft Excel | Planning and analysis | Power BI | Process Improvement | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
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