Finance Business Partner
2 weeks ago
Position Overview:
This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting and providing meaningful insights to key business leaders.
The analyst will not only "solve the problem," but also summarize and articulate the results to management.
Painting the picture of what is happening by articulating insights from the analysis is critical to the value that our group provides.
Understanding the industry and our business strategy is essential in this role as our work directly influences the execution and success of those strategies.
The right candidate will need strong critical thinking skills to successfully operate in an entrepreneurial environment. As our team's success continues to grow, new demands are frequently placed on us, requiring adaptability. Strong logical reasoning skills are necessary for navigating models and advanced Excel functions and techniques.This position would include some or all of the following responsibilities:
PREPARE :
Prepare and manage data analytics on operational metrics
ANALYZE :
Analyze financial and operational results to better understand company performance
COMMUNICATE AND PRESENT :
Communicate results and recommendations to senior management to steer forecast improvements
INSIGHTS :
Provide insights to senior management around financial modeling, forecasts and profitability
BENCHMARKING :
Analysis and presentation on client performance, geographic performance and revenue/pricing success
FORECAST, PLANNING & ANALYSIS :
Run forecasts, monthly outlooks and annual budget plan
Shift :
Shift Timings - US Shift 6:30pm to 3:30am
Education & Qualifications (Required and Preferred):
Bachelor's degree in Commerce or MBA FinanceMinimum of 8 years of experience in financial analysis, dash boarding, and data analysisKnowledge of Randstad operations and systems (Google Suite, Excel, Essbase) is an assetAdvance Excel, PowerPoint and Reporting
Key Competencies:
ENGLISH :
Excellent written, communication, and presentation skills, ability to innovatively communicate complex information
EXCEL :
Highly proficient in use of Microsoft Excel / Google sheets (advanced excel skills) and financial modeling skills
ANALYTICS :
Excellent analytical and problem solving skills, providing meaningful insights that are impactful
DETAILS :
Excellent attention to detail and ability to identify and escalate trends in
LEAN WAY OF WORKING :
Ability to make improvements in processes to keep pace with a fast moving environment
INFLUENCE :
Ability to influence management
ESSBASE :
Prior experience on working with Essbase would be an added advanceAbility to multi-task and be a self-starterComfortable in time sensitive, fast-paced environment
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