Essentials Data and Finance Analyst

2+ years related work experience in a finance data and analytics
Excellent analytical and critical thinking skills
Exceptional attention to detail
Advanced Excel skills, proficiency with entire MS Office Suite
Excellent customer interaction and communication skills, and keen ability to follow-through with a sense of urgency
Positive, proactive work ethic and approach
Demonstrated abilities to prioritize and manage multiple assignments in a fast-paced environment to meet deadlines in an efficient, detailed, and accurate manner
Ability to demonstrate tact, discretion, confidentiality and good judgment in handling sensitive and confidential matters and documentation.

Support the forecasting process by maintaining financial models, ensuring the accuracy of forecasting systems, and building reports to streamline financial reporting.
Analyze financial performance and update key inputs and assumptions in financial models, with a focus on sales, long-term forecasting, and scenario planning.
Support monthly and quarterly close processes, including updating financial reports, explaining P&L variances, maintaining KPIs, and identifying risks and opportunities in forecasts.
Perform data validation and reconciliations to ensure consistency and accuracy across financial systems.
Contribute to improving the forecasting process through automation, enhancing data accuracy, and exploring the integration of AI tools.
Support internal finance team members to translate business needs into technical solutions, including data management and automation for greater efficiency.
Design and develop data visualizations for dashboards and reports—primarily using Sigma—to support data analysis and improve reporting efficiency.
Participate in ad hoc projects, such as deal cost analysis, various data mining exercises and business planning.

Bachelor’s degree in finance, or related field, with a focus in Business Analytics
Experience with Sigma, Tableau and Salesforce is a plus.