Prepare and distribute ops financial analysis and reporting packages from current performance.
Summarize operational data and metrics into daily, weekly, and monthly updates.
Analyze transactions in finance software to identify variances and insights for leadership.
Develop forecasts including P&L, cost per unit, and other operational metrics.
Provide ad hoc financial and operational analysis for business stakeholders.
Model sensitivity to revenue, expenses, and profitability.

🎯 Requirements

Bachelor's degree in Finance, Accounting, or related field.
Strong interpersonal and English skills; cross-functional work.
Experience with financial modeling.
Meticulous attention to detail; ability to self-check.
Thrives in a fast-paced environment.
Experience handling large data for scalable reports.
Superior Excel, MS Office, Google Office; ERP/Workday/NetSuite tools.

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