Analyze financial and operational data to support financial planning.
Prepare various deliverables for internal and external financial reporting needs.
Design, build, and maintain self-service dashboards and analytical models.
Develop and automate data pipelines using tools such as Alteryx or similar ETL solutions.
Day to day system administration and coordination with IT to manage data in FP&A systems.
Prepare, analyze and report detailed expense reporting.
Analyze key performance metrics and provide strategic insights based on the analysis.
Requirements:
Bachelor’s degree or equivalent required; Master’s degree preferred.
At least 5 years of related Financial Analysis work experience
Advanced Microsoft Excel and Power Points skills, Tableau and Alteryx a plus.
Extract, transform, and concatenate data from various key financial systems and tools (Hyperion, Essbase, Concur, Business Objects and Microsoft suite).