Offer summary
Qualifications:
Bachelor’s Degree in Finance or equivalent discipline required, Minimum 4 years of experience in finance role, Extensive experience with planning and forecasting software, Strong written, verbal, and interpersonal communications skills, Expert level in MS Excel.
Key responsabilities:
- Coordinate and analyze monthly forecasts and annual budgets
- Prepare and administer Adaptive Planning system and training
- Support managers in monthly forecast prep and financial analysis
- Identify opportunities to increase revenue and reduce costs
- Prepare ad hoc financial analyses to influence decision-making