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Financial Analyst

Skills
Budget ForecastingBusiness AcumenDomoFinancial AnalysisKPI DashboardsMicrosoft ExcelMicrosoft Power BI
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • You have a Bachelor's Degree in Finance/Accounting
  • You have 1-3 years of FP&A experience
  • You have advanced Excel skills
  • Knowledge of BI tools (e.g. Power BI Tableau Domo) or Financial Planning tools (e.g. Hyperion Vena)

Day to day

  • Develop and maintain key performance indicators for all locations
  • Assist in preparation of monthly/quarterly sales forecast and annual budget
  • Support the development & delivery of daily and monthly reporting providing analysis of results
  • Create dashboards with live KPI tracking for operations marketing and senior management