Role Overview
This role combines hands-on financial analysis, budgeting, forecasting, and reporting with opportunities to improve processes, reporting capabilities, and decision support for business leaders.
What You Will Do
Support budgeting, forecasting, and monthly reporting activities for operating expenses across multiple functions, prepare and maintain financial models, dashboards, and reports to track Opex performance and identify trends.
Why It Might Be a Fit
The ideal candidate will have strong analytical skills, experience managing operating expenses, and the ability to work effectively with cross-functional stakeholders.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- 3–5 years of FP&A, financial analysis, or corporate finance experience
- Experience supporting budgeting, forecasting, and financial reporting processes
- Strong Excel skills, including Pivot Tables, Power Query, and advanced financial modeling
- Experience with planning and reporting tools such as Adaptive Insights, Power BI, Tableau, or similar platforms
- Strong analytical and problem-solving skills with attention to detail
- Excellent communication and stakeholder management skills
- Excellent level of English B2 or above
To apply for this job please visit jobs.ashbyhq.com.
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