Description

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

This role is on-site.

Responsibilities

• Gather and analyze financial information, focusing on capacity and utilization metrics.
• Conduct quantitative analyses and budget assessments to identify trends and variances.
• 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 and financial modeling.
• Advanced Excel skills for data manipulation, pivot tables, and complex reporting.
• Ability to summarize large, complex datasets into actionable insights.
• Experience managing and cleaning data from multiple, varying formats.
• Strong quantitative analysis capabilities.
• Any Graduate degree.

Key Skills

Education

Any Graduate