H GROUP USA LLC
Overview
Direct message the job poster from H GROUP USA LLC Responsibilities
Build dynamic financial models (Excel/Sheets, Power BI, or similar tools) Perform sensitivity and scenario analyses (best/worst/base case) Model capital expenditures, cash flows, and ROI Analyze balance sheets, income statements, and cash flow statements Experience with cost allocation, depreciation schedules, and revenue recognition Proforma & valuation analysis Develop multi-year financial proformas for new ventures or expansions Conduct DCF (Discounted Cash Flow), NPV (Net Present Value), and IRR calculations Assess impact of pricing, volume, and cost assumptions Data management & analytics Proficiency with Excel (pivot tables, lookups, macros) and business intelligence tools (Power BI, Tableau) Comfort working with ERP/financial systems (QuickBooks, NetSuite, SAP, or similar) Ability to clean and structure raw data for analysis Strategic & Business Skills
Business acumen Understand operational drivers behind revenue, margin, and cash flow Align financial projections with strategic goals Identify risks, opportunities, and break-even points Budgeting & cost analysis Prepare and manage budgets Market & competitor analysis Incorporate industry benchmarks into financial models Evaluate pricing strategies and market expansion feasibility Soft & Communication Skills
Executive presentation Summarize financial findings into concise dashboards and presentations Cross-functional collaboration Work with operations, sales, and leadership teams to refine assumptions Ensure alignment between operational plans and financial projections Attention to detail & integrity Ensure accuracy of models and reports Maintain confidentiality and ethical financial reporting Preferred Tools & Systems
Microsoft Excel (advanced) Power BI / Tableau QuickBooks, NetSuite, or SAP Google Sheets (for shared modeling) CRM or ERP data integration tools Seniority level
Entry level Employment type
Full-time Job function
Finance and Sales Industries: Food and Beverage Manufacturing
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Direct message the job poster from H GROUP USA LLC Responsibilities
Build dynamic financial models (Excel/Sheets, Power BI, or similar tools) Perform sensitivity and scenario analyses (best/worst/base case) Model capital expenditures, cash flows, and ROI Analyze balance sheets, income statements, and cash flow statements Experience with cost allocation, depreciation schedules, and revenue recognition Proforma & valuation analysis Develop multi-year financial proformas for new ventures or expansions Conduct DCF (Discounted Cash Flow), NPV (Net Present Value), and IRR calculations Assess impact of pricing, volume, and cost assumptions Data management & analytics Proficiency with Excel (pivot tables, lookups, macros) and business intelligence tools (Power BI, Tableau) Comfort working with ERP/financial systems (QuickBooks, NetSuite, SAP, or similar) Ability to clean and structure raw data for analysis Strategic & Business Skills
Business acumen Understand operational drivers behind revenue, margin, and cash flow Align financial projections with strategic goals Identify risks, opportunities, and break-even points Budgeting & cost analysis Prepare and manage budgets Market & competitor analysis Incorporate industry benchmarks into financial models Evaluate pricing strategies and market expansion feasibility Soft & Communication Skills
Executive presentation Summarize financial findings into concise dashboards and presentations Cross-functional collaboration Work with operations, sales, and leadership teams to refine assumptions Ensure alignment between operational plans and financial projections Attention to detail & integrity Ensure accuracy of models and reports Maintain confidentiality and ethical financial reporting Preferred Tools & Systems
Microsoft Excel (advanced) Power BI / Tableau QuickBooks, NetSuite, or SAP Google Sheets (for shared modeling) CRM or ERP data integration tools Seniority level
Entry level Employment type
Full-time Job function
Finance and Sales Industries: Food and Beverage Manufacturing
#J-18808-Ljbffr