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Company:A Large Global Organization Key Skills: Tableau, Advanced Excel, Business Analytics, Commission Analytics, FP&A, Budgeting, Forecasting, Costing, Reconciliation, Variance Analysis, Financial Reporting, Financial Modelling, P&L Analysis, and Data Validation. Roles & Responsibilities: • Manage campaign analytics, reporting, and commission calculations. • Calculate and validate commissions to ensure accuracy and timely payments. • Perform weekly production, quality, and financial validations across campaigns. • Support incentive management including SPIFs, client-funded incentives, and field bonuses. • Build and maintain Tableau dashboards and Excel reports for business and leadership insights. • Perform forecasting and variance analysis to support decision-making. Experience Required: • 6–10 years of experience in analytics, reporting, and financial analysis. • Strong financial background with excellent Advanced Excel skills. • Hands-on experience in FP&A, Budgeting, Forecasting, Costing, Reconciliation, Variance Analysis, Financial Reporting, and Financial Modelling • Strong experience with Tableau dashboard development and reporting. • Advanced knowledge of Microsoft Excel for calculations and data analysis. • Experience in financial reporting, commission validation, and P&L analysis. • Strong analytical skills with attention to accuracy and data quality. Note: Comfortable working in Night Shift and Immediate Joiner preferred. Education: Any Graduation.
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