Transforming complex data into actionable business insights for strategic financial planning at the company
Requirements
- Proficiency in Jedox
- Scripting languages (Python)
- R/MATLAB
- SQL
- statistical modeling
- data manipulation
- advanced Excel
- financial modeling
Responsibilities
- Model Development: Design, build, and maintain advanced financial models (forecasting, valuation, scenario analysis, budgeting) using quantitative techniques
- Data Analysis: Analyze large, complex datasets to identify trends, variances, risks, and opportunities impacting financial performance
- Forecasting & Planning: Apply statistical modeling, machine learning, and econometrics to improve accuracy in financial projections and strategic plans
- Risk & Performance: Conduct risk analysis, backtesting, and performance monitoring of financial models and business drivers
- Automation: Develop automated reporting and analysis tools to streamline FP&A processes
- Reporting: Prepare and present detailed analyses, dashboards, and presentations to senior management
- Business Partnering: Collaborate with finance, operations, and business leaders to translate quantitative findings into clear recommendations for strategic decisions
Other
- Education: Degree in Finance, Economics, Math, Stats, Comp Sci, or related quantitative field (advanced degrees preferred)
- Analytical Skills: Exceptional critical thinking, problem-solving, and attention to detail
- Experience: Proven experience in financial analysis, data science, or quantitative modeling
- Financial Knowledge: Strong understanding of financial statements, accounting principles, financial markets, and risk management
