Financial Analyst Role

New

Skills

Advanced Excel Capex Analysis Financial Modeling KPI Forecasting Opex Management Power BI Presentation Skills SQL Statistical Analysis Tableau

The Financial Analyst will lead key performance indicator (KPI) forecasts, including headcount, capital expenditure (capex), and operational expenditure (opex). The role involves forecasting unit costs in collaboration with cross-functional teams and conducting ad-hoc analyses to support operational decisions.

Key Responsibilities
  • Lead KPI forecasts related to headcount, capex, and opex.
  • Forecast unit costs in coordination with cross-functional teams.
  • Conduct ad-hoc analyses to assist in operational decision-making.
  • Translate key business issues into financial models and metrics.
  • Prepare capex and inventory cash forecasts.
  • Develop tools to track revenue performance and project costs.
Required Skills & Qualifications
  • Bachelor's degree in Accounting, Finance, or Business.
  • 1+ years of experience in accounting, finance, or business (internship qualifies).
  • Advanced skills in Excel, statistics, and modeling complex systems.
  • Experience in a manufacturing or technology environment.
  • Proficiency in SQL, Power BI, and Tableau.
  • Strong presentation skills to communicate effectively with executives.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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