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10 hours ago
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Full time
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Related skills

forecasting financial modeling tableau power bi fp&a

📋 Description

  • Support budgeting, forecasting, and monthly Opex reporting
  • Maintain financial models, dashboards, and reports
  • Conduct variance analysis and insights on spending
  • Data-driven analysis for planning and decision-making
  • Assist with monthly close activities (accruals, reallocations)

🎯 Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Business
  • 3–5 years FP&A or related experience
  • Strong Excel skills; Pivot Tables, Power Query
  • Experience with Adaptive Insights, Power BI, Tableau
  • Analytical, detail-oriented, with stakeholder mgmt skills
  • English at B2 or above

🎁 Benefits

  • Remote role with flexibility
  • Opportunity to contribute to finance transformation
  • Collaborative, cross-functional environment
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