ファイナンシャルアナリスト (Revenue & Demand Analytics)
Tasks
- Automate BBBI report with IT and Sales
- Build scenario models
- Collaborate with IR to support earnings announcements
- Collaborate with SCM to plan shipment outlook
- Collaborate with Sales to set revenue outlook
- Create annual budget
- Deliver qualitative business insights
- Forecast revenue performance quarterly and monthly
- Manage actuals for revenue related KPIs
- Perform BBBI analysis
- Provide quantitative analysis for executives
Perks/Benefits
Skills/Tech-stack
Business Intelligence | Data Management | Data Visualization | Excel | Financial Planning and Analysis | Financial planning | Forecasting | Global BI | Planning and analysis | Power BI | Revenue analytics | Scenario Modeling | Tableau
Education
Roles
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