Senior Administration Executive, Financial Planning and Analysis
Tasks
- Develop and maintain Power BI dashboards
- Develop financial models
- Maintain MRAC performance and operational reports
- Perform financial analysis
- Prepare actual vs forecast review
- Prepare annual budget
- Prepare financial reports for stakeholders
- Prepare long term financial business plan
- Prepare quarterly forecasting
- Provide financial planning forecasting budgeting advice
- Support continuous process improvement
- Upload approved plans to Cloud ERP
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Business Analysis | Cloud ERP | ERP | Financial Analysis | Financial Modeling | Financial planning | Forecasting | Microsoft Excel | Microsoft PowerPoint | Power BI | Variance analysis
Education
N/A
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