Description

You will manage financial data analysis and budget forecasting to support organizational decision-making.

Responsibilities

• Gather and analyze financial information, focusing on capacity and utilization metrics.
• Conduct quantitative analyses and budget assessments.
• Prepare budget and financial reports by consolidating data from multiple sources and formats.
• Analyze and summarize forecasts, actuals, variances, and capacity allocations.
• Build forecasts and generate summaries from large datasets for executive and analyst-level reporting.

Required Skills

• 5+ years of experience in financial analysis.
• Proficiency in budget forecasting.
• Advanced Excel skills for data manipulation and reporting.
• Ability to summarize large, complex datasets.
• Experience managing data from multiple, varying formats.
• Any Graduate degree.

Key Skills

Education

Any Graduate