Business Analyst in Finance
3 weeks ago
Business Analyst in Finance with expertise in Financial Modeling, Data Analysis, and Process Optimization. Skilled in translating business needs into Strategic Insights, Enhancing Financial Performance, and Supporting data-driven decision-making.
About the Company:
The Company is a leading multinational corporation specializing in platform and solution services, with a strong focus on leveraging technology to enhance business operations. As a dynamic entity, it is committed to delivering innovative solutions that drive efficiency and growth across various industries. With a dedicated team and a robust financial structure, the Company is poised for continued expansion and success in the global market.
Responsibilities:
Budgeting & Forecasting: Assist in the preparation of budgets, financial forecasts, and track variances to ensure accurate financial planning.
Data Modeling: Develop and maintain complex financial models for business analysis, project evaluation, and strategic planning
Cost Analysis: Create project cost sheets, conduct profitability analysis, and present segmental performance insights to management
Business Case Development: Work with business teams to develop financial models and support strategic bids and tender processes.
KPI Management: Monitor key financial and operational KPIs and provide insights on business performance.
SaaS & Subscription Metrics (If Applicable): Analyze metrics such as MRR, ARR, ACV, LTV, CAC, churn, and retention to support growth strategies.
Cross-Functional Collaboration: Work closely with management and business teams to support ongoing financial reporting and analysis requirements.
Standard Operating Procedures: Develop and implement SOPs for financial reports to enhance efficiency and consistency.
Data-Driven Insights: Extract and analyze data from ERP, CRM, finance, or subscription billing platforms to identify trends and improvement opportunities.
Requirements Qualifications:
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field. A master's degree or relevant certification (e.g., CFA, CPA, CIMA) is a plus.
Strong analytical and problem-solving skills with a detail-oriented approach.
Advanced Excel/Google Sheets (pivot tables, VLOOKUP, INDEX-MATCH, advanced formulas).
Experience with data visualization tools such as Power BI, Tableau, or similar.
Familiarity with ERP, CRM, and finance systems for data extraction and analysis.
Knowledge of SaaS metrics and financial management in subscription-based business models.
Ability to translate complex data insights into clear and actionable recommendations for stakeholders.
Strong interpersonal skills and ability to work collaboratively across teams.
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