Role OverviewResponsible for maintaining financial models and forecasts to inform the business. Assist in budget and forecasting deliverables, performance reporting, and quarterly valuations.
What You Will Do
Perform ad-hoc analysis, support management decision making, and balance conflicting resource demands. Pursue self-improvement in technical and management skills.
Why It Might Be a Fit
Must have experience in financial modeling, budget preparation, performance reporting, and valuations. Must also have experience in migrating complex financial models from Microsoft Access to Microsoft Fabric.
Requirements
- Bachelor’s degree or foreign equivalent in Accounting, Finance, or related field
- 2 years of experience in financial planning and/or operational analysis role
- Financial modeling using discounted cash flows, leveraged buyout scenarios, intrinsic stock valuation, and/or binomial tree methodologies
- Budget preparation and forecasting presented on a trailing twelve months, actualized, and 36-month forward projection
- Performance reporting and forecasting using sensitivity scenarios and aggregation of large financial data sets
- Valuations of complex, dynamic legal and economic ownership interests in lines of business, real estate, and derivative investments
- External audit support by manually calculating credit valuation adjustment price in Excel
- Migration of complex financial models from Microsoft Access databases to Microsoft Fabric using SQL and Power Apps
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