1 year FP&A experience in Reporting and Ad Hoc analysis; Proficiency in Excel and other MS- Office products; Excellent writing and oral communication skills; Problem-solver and initiative-taker with a proven ability to f…
1 year FP&A experience in Reporting and Ad Hoc analysis; Proficiency in Excel and other MS- Office products; Excellent writing and oral communication skills; Problem-solver and initiative-taker with a proven ability to funnel and synthesize information into easy-to-understand actionable conclusions; Acknowledged by managers for bringing new ideas to the team and for creating links between people in different departments that improved overall efficiency; Calm and professional under pressure, excelling under stressful environments; Diligent and focused with a proven ability to prioritize multiple tasks and meet deadlines; Fast learner
<p>Responsible for the preparation of Power Point presentations, including monthly reporting of Financial Statements (variance vs. budget) and analysis of other business metrics (KPIs, business trends), all for executive review<br>
Aided in the preparation of budgets, projections and plans linked to new commercial activities such as partner referrals and acquisitions<br>
Prepared weekly short-term cash reports, weekly Key Performance Indicator (KPI) reports, and ad-hoc reports<br>
Assisted Business Intelligence team in automating, simplifying and improving financial data<br>
Continuously improved the quality of financial information, internal processes, and procedures to increase efficiency and transparency<br>
Prioritized and supported other team leaders on ad-hoc requests (sensitivity analysis, lifetime value analysis)<br>
Less than 6 months in the job, trained newly hired analysts in best-practices</p>
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