. Financial Analyst with a focus on reporting and forecasting. Advanced Excel skills (Power Query, macros, data consolidation... management of integrating Salesforce data into financial systems for financial planning and analysis. Understanding of data flows...
to take initiative, challenge the status quo, and champion continuous improvement in forecasting processes and systems to increase... and ensure integration with downstream planning processes. Identify and resolve systemic forecasting issues; lead root cause...
engineering team projects to guarantee the timely and effective delivery of financial reporting and initiatives. c. Cost analysis... on related platforms. - Assist with budgeting (OPEX and CAPEX) and forecasting activities, conduct budget vs. actual variance...