Responsibilities
Responsibilities:
- to support our budgeting process;
- perform scenario planning;
- perform basic financial modelling;
- analyze monthly variances, seasonal trends and present conclusions and insights across organization
Requirements
Requirements:
- 1-2 years FP&A experience
- Proficiency in NetSuite
- basic knowledge of Power BI
- Strong Excel/financial modeling skills
- Experience with budgeting and forecasting
- Comfortable with scenario planning and sensitivity analysis