Posted:4 weeks ago|
Platform:
Work from Office
Full Time
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
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