Forecasting and Analytics

Job Description

As a valued contributor on our team, you will advise team on methods and processes for collecting, analyzing, and/or interpreting financial or operational information which could include trend analysis and identification of gaps and opportunities. In this role, you will advise on methods for valuing assets by assessing current conditions and recommend debt structures by analyzing refinancing options. 

THE IMPACT YOU WILL MAKE 

 The Forecasting and Analytics- Advisor role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: 

• Recommend best strategy for performing budgeting, forecasting, variance analysis, and financial reporting and forecast challenge. 

• Analyze financial input data from different departments. 

• Analyze models output and other data to strengthen the forecast challenge 

• Develop financial data integrity checks and algorithms to summarize and convert financial data. 

• Perform financial data analysis in preparing Profit Loss (PL) Statements or other financial statements. 

• Perform stress testing challenge using modeled outputs, data sourcing, reporting and analytics, supporting the business on any adhoc analyses, budgeting, board reporting.  

• Source and analyze data for business analytics, including  scenario and attribution analysis, what-if analysis, time series trending, drill down analysis, break-even analysis and identification of business drivers. 

Qualifications

Minimum Required Experiences 

•  6 years of experience in financial forecasting, challenge preferred 

Desired Experience 

• Bachelor degree or equivalent 

• Experienced with R and SQL 

• Experienced with Rshiny and Tableau 

• Comfortable working in Data Science and Domino 

• Familiar with different data visualization techniques 

• Experience with Python is a plus 

• Proficient in communication (verbal, written, etc.) 

• Comfortable presenting to different stakeholders

• Art of story telling