Strategic Finance and Analytics Specialist

Tasks

• Analyze financial and operational data
• Build financial projections
• Create board presentation data tables
• Create budgeting and forecasting inputs
• Design data control mechanisms
• Develop long-term business plans
• Enhance budgeting models
• Investigate financial discrepancies
• Maintain KPI data entry
• Prepare executive financial analyses
• Provide shareholder inquiry responses
• Reconcile monthly financial data
• Respond to group reporting requests
• Run scenario analysis
• Run sensitivity analysis
• Verify data integrity for group systems

Perks/Benefits

• Birthday leave
• Company events
• Flexible working hours
• Free snacks and drinks
• Health insurance
• Hybrid working
• No dress code
• Online learning

Skills/Tech-stack

Budgeting | Data Reconciliation | Data Validation | Financial Modeling | Financial Planning and Analysis | Financial planning | Forecasting | Google Sheets | Key Performance Indicators | Microsoft Office | Performance indicators | Planning and analysis | Scenario Analysis | Sensitivity Analysis