Finance Executive

Key Skills: Financial Planning & Analysis (FP&A), SharePoint, ETL, FP&A, Alteryx, MySQL, SQL

Roles & Responsibilities:

• Lead annual budgeting, periodic forecasting and financial planning activities across assigned business areas.
• Develop financial models, management reports and variance analyses to support business performance reviews.
• Prepare, validate and transform finance data using Alteryx, ETL processes and structured data sources.
• Maintain FP&A reporting workflows and controlled finance content within SharePoint and Office Suite environments.
• Partner with finance and business teams to improve reporting accuracy, data quality and planning-cycle efficiency.

Skills Required:

• 5 - 8 years of relevant experience in FP&A, financial analysis, budgeting, forecasting or management reporting.
• Hands-on experience in FP&A, budgeting, forecasting and financial reporting.
• Strong understanding of Financial Planning and Analysis (FP&A) processes and financial modelling.
• Practical experience with SharePoint and Alteryx in finance reporting or data preparation workflows.
• Experience with ETL processes, data warehousing concepts and advanced Excel or Office Suite reporting.

Good to Have:

• Experience with MySQL and SQL for finance data extraction, validation and reporting.

Education:

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.