Financial Modeling and Trend Analyst - Mission Pet Health
Mission Pet Health · Birmingham, AL · 1 mo ago
SalesFull-time
Key Responsibilities
- Project key performance indicators for the business, and communicate how those projections affect future performance
- Conduct scenario analysis to communicate a range of possible outcomes
- Sensitivity test key variables to understand where the risk/opportunity is in the business
- Use various tools, including but not limited to Python, R, Power BI, and Excel, for projections and modeling
- Develop executive-ready presentations in PowerPoint that communicate financial forecasts and associated KPIs
- Collect feedback from business partners and incorporate into the modeling
- Create and maintain comprehensive process documentation
- Drive process improvement and automation wherever able
Role Competencies
- Operational Execution
- Financial Stewardship
- Change Management
- Communication
Required Experience and Education
- Bachelor's degree in Mathematics, Data Science, Economics, Business Analytics or related field
- 3 or more years of experience in an analytical role
- Experience with utilizing AI tools to automate and build processes
- Experience with Python, R, SQL
- Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint
- Strong attention to detail with demonstrated ability to maintain data accuracy
- Excellent organizational skills with the ability to manage multiple tasks and deadlines
- Reside in Birmingham, Alabama and work onsite