Description

You manage financial forecasting execution and serve as the liaison between end users and development teams.

This role is on-site.

Responsibilities

• Manage the execution pipeline for financial forecasting, including Capital Forecasting and Annual Business Plan processes.
• Monitor production environments and use automated tools to detect issues in mission-critical processes.
• Execute technical forecasting processes and provide timely status updates to stakeholders.
• Validate application outputs and perform ad-hoc analysis on large datasets.
• Implement automation requirements and technical enhancements to improve system quality.

Required Skills

• 4+ years of experience in analytical roles.
• Proficiency in Python for writing and pulling scripts.
• Advanced SQL skills for data manipulation.
• Expertise in Excel for complex data analysis.
• Experience with financial forecasting, risk matrices, pricing, and PnL reporting.
• Demonstrated ability to analyze large, complex datasets.
• Strong written and verbal communication skills for interfacing between business and technology teams.
• Experience supporting or interfacing with mission-critical applications.
• Ability to participate in an on-call rotation (one week per month).

Preferred Skills

• Technical background with hands-on development experience.

Key Skills

Education

Any Graduate