- Collect, analyze, and interpret financial and operational data from multiple sources to generate insightful reports and dashboards that support executive decision-making.
- Develop and maintain daily, weekly, monthly, and ad-hoc reports, ensuring accuracy and relevance of data. - Create interactive data visualizations and dashboards using tools such as Power BI, Tableau, or similar platforms to clearly communicate key performance indicators (KPIs) and financial trends to top management.
- Perform variance analysis comparing actual results to budgets and forecasts, providing explanations and actionable recommendations to enhance financial performance.
- Lead the development and management of complex financial models, forecasts, and budgets aligned with company growth strategies.
- Drive quarterly and annual budgeting processes and continuously update forecasts based on actual performance and changing business assumptions.
- Support scenario planning and sensitivity analysis to guide strategic decisions.
- Collaborate closely with senior leadership, finance partners, and cross-functional teams (sales, marketing, product, operations) to understand business needs and provide financial insights that drive operational efficiency and cost optimization.
- Ensure data integrity, consistency, and accuracy in all financial reports and dashboards.
- Identify and resolve data discrepancies and continuously optimize reporting workflows.
- 3-5+ years of relevant experience in Financial Planning & Analysis (FP&A), corporate finance, or investment analysis.- Strong skills in Power BI, Tableau, or similar tool- Proven experience in visualization, financial modeling, budgeting, forecasting, and variance analysis. - Expertise in financial statement analysis and KPI reporting. - Strong attention to detail and accuracy in data handling.- Experience in building interactive dashboards and visual storytelling. - Expertise in budgeting, forecasting, strategic planning, and financial modeling.