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Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Manage month end revenue analysis
- Prepare, iterate and present annual budget and monthly forecasts
- Maintain standardized financial and operational KPI reporting
- Review the accuracy of information provided and respond to requests from management and vendors
- Provide clear variance analysis, identifying risks, opportunities, and drivers of performance
- Use existing procedures to solve standard problems
- Assist operations team with all D365 functions such as project setup and invoicing
- Keep updated on relevant D365 product developments
- Identifying and documenting the suitability of various data sources to be used for reporting purposes
- Utilizing analytics and visualization tools to deliver an interactive report experience to the end user
- Establishing usage tracking systems used to inform further report development
- Support on ad hoc information and analysis requests
Requirements
What you’ll need- Relevant professional experience having worked in the consultancy industry, being able to analyse information and standard practices to make judgments
- At least 1-3 years of experience with finance, data analysis and visualization
- Experience in business intelligence tools such as Power BI, Tableau, and Excel
- Experience in project co-ordination that could include setting up meetings, taking meeting notes, writing/managing meeting agendas, action item follow up and communicating with stakeholders
- Excellent verbal and written communication skills
- Highly proficient with modern workplace environments and tools such as Microsoft 365 or Google Workspace
- Ability to work in fast-paced multidisciplinary teams
- Experience with cross-functional collaboration in a large organization
- Bachelor’s degree or master's degree in accounting or finance (or equivalent) - required
- Professional qualification with a professional institution or recognized body - desirable
Benefits
Comp & perks- On-site presence and requirements may change depending on our client's needs
- Healthy, productive and flexible working environment that respects work-life balance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudget preparationKPI reportingvariance analysisdata analysisdata visualizationproject coordinationreport developmentD365 functionsanalytics
Soft Skills
communication skillsjudgmentcollaborationproblem-solvingorganizational skillsstakeholder managementadaptabilityteamworkattention to detailtime management
Certifications
Bachelor's degree in accountingBachelor's degree in financeMaster's degree in accountingMaster's degree in financeprofessional qualification