Finance Planning & Analytics (Analyst)
Tasks
- Build ad hoc analysis
- Build financial models
- Conduct financial performance analysis
- Create flash and actuals reporting
- Develop forecasting processes
- Develop management reports
- Develop new reporting processes
- Drive strategic initiatives
- Gather analyze business drivers
- Improve management reporting processes
- Manage project execution
- Perform budgeting
- Perform peer comparison analysis
- Produce financial reporting
- Run what if analysis
- Support senior management
Perks/Benefits
Skills/Tech-stack
Budgeting | Data Analysis | Financial Analysis | Financial Modeling | Forecasting | Management Reporting | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Peer comparison | Power BI | QlikView | Scenario Analysis | Variance analysis
Education
Regions
Countries
States
Cities
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