Added
13 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting excel power bi budgeting kpis
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📋 Description

  • Partner with project managers to track and manage spending on large-scale startup and capital
  • Collaborate with executives and cross-functional teams to collect, analyze, and consolidate
  • Use Oracle Projects to strengthen reporting and monitor performance with KPIs.
  • Manage the complete project reporting lifecycle from creation to closure.
  • Design and deliver standardized reporting using Power BI, Excel, PowerPoint, Oracle ERP, and Oracle
  • Monitor profitability targets and evaluate ROIC for proposed projects.

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience).
  • 5+ years of experience in financial analysis, planning, accounting, budgeting, or similar function.
  • Solid hands-on knowledge of Oracle Projects.
  • Experience evaluating internal controls and strengthening governance.
  • Strong proficiency in Microsoft Office and analytical software; ability to model data and derive
  • Experience developing capital and operating budgets.

🎁 Benefits

  • Competitive compensation package.
  • Comprehensive medical, dental, and vision insurance.
  • 401(k) retirement plan.
  • Life insurance coverage.
  • Disability insurance.
  • Opportunity to work on large-scale startup and capital projects.
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