Forecasting and Analytics - Senior Associate (Flexible Hybrid)

Forecasting and Analytics - Senior Associate (Flexible Hybrid)

27 Jan 2025
Washington, Washington 00000 Washington USA

Forecasting and Analytics - Senior Associate (Flexible Hybrid)

As a valued contributor on our team, you will assist the team on methods and processes for collecting, analyzing, and/or interpreting financial or operational information which could include trend analysis and identification of gaps and opportunities.THE IMPACT YOU WILL MAKE  The Forecasting and Analytics- Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Recommend best strategy for performing budgeting, forecasting, variance analysis, and financial reporting and forecast challenge. Analyze financial input data from different departments. Analyze models output and other data to strengthen the forecast challenge Develop financial data integrity checks and algorithms to summarize and convert financial data. Perform financial data analysis in preparing Profit Loss (PL) Statements or other financial statements. Perform stress testing challenge using modeled outputs, data sourcing, reporting and analytics, supporting the business on any adhoc analyses, budgeting, board reporting.  Source and analyze data for business analytics, including  scenario and attribution analysis, what-if analysis, time series trending, drill down analysis, break-even analysis and identification of business drivers. 

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