Create and QA advanced Excel based models, including financial, lifecycle, and analytical models, to assess business performance and evaluate value under various sensitivity scenarios. Create polished executive outlook decks summarizing forecasts, model outputs, and insights for senior leadership review. Validate, review, and maintain the accuracy, consistency, and integrity of financial model assumptions and outputs. Create predictive forecasts from the ground up using historical sales data, cost structures, and other key financial drivers. Design intuitive Excel user experiences including dashboards, charts, tables, and interactive features. Utilize advanced Excel capabilities (pivot tables, complex formulas, error troubleshooting, advanced formatting, and potentially macros/VBA). Apply core accounting and financial analysis concepts such as DCF, CAGR, and financial statement interpretation.
Excel Modeler - Financial Reporting SR INTL India • Orlando, FL, United States
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