Key responsibilities include:

  • Create models and metrics to guide cities and basecamp (central teams) to achieve our goals on Fixed costs.
  • Support continuous improvement of current budgeting, forecasting and planning process and deliverables.
  • Prepare and analyze monthly management reports
  • Setup reporting initiatives across all lines of spends and build trackers and tools to monitor and control spends vs budget allocated for different markets.
  • Setup systems and dashboards to monitor and control spends and build visibility for the different stakeholders.
  • Flag with different stakeholders like Business teams and central functions on any anomalies in spend tracking reports.
  • Regular spend reporting (daily, weekly and monthly cadence) to the different stakeholders like business teams, central teams and Growth functions.
  • Assist in the development of scorecards, measurement tools and KPI’s
  • Prepare/support ad hoc reports and analysis
  • Active participation in special projects

 

Requirements 

  • SQL is a MUST 
  • Accounting / Finance degree will be preferred
  • 3+ years of related experience creating financial reports and analyzing the results to provide strategic 
  • Strong analytical skills, ability to work independently and part of a team
  • Experience with budgeting, forecasting and financial modeling
  • Proficiency in Excel, building Excel models, Power BI, Tableau dashboards, reporting integration on Slack and e-mails.
  • Excellent written and verbal communication and analytical skills
  • Results oriented, strong organizational and time management skills with ability to multi-task. 

 

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