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1 Forecast Validation Jobs

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3.0 - 8.0 years

6 - 8 Lacs

Hyderabad

Work from Office

Drive financial forecast model updates and trend analyses for our Cloud Infrastructure and hosting-related expenses Enhance and maintain financial model in Excel with multiple database connections; constantly looking for opportunities to automate processes Forecast accuracy assessment and improvement recommendations Forecast validation, checking for reasonableness and ensuring changes in trends are explainable Perform analysis on key company growth and optimization initiatives to drive decision making Support ad-hoc and root cause analysis Scorecard reporting and automation Anaplan - experience with Anaplan (or comparable tool) is a plus Advanced Excel skills essential Contact Person- Ramya V

Posted 4 weeks ago

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