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Business Finance Analyst
2 weeks ago
Job Title: Business Finance Partner
">Overview:
- This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting, providing meaningful insights to key business leaders. It will involve strategic partnership with global finance teams, operations, and high-level management to steer the business and monitor progress.
- The analyst will be required to work closely with cross-functional teams to drive business performance and ensure effective execution of strategies.
- Understanding the industry and our business strategy is essential in this role as our work directly influences the execution and success of those strategies.
Responsibilities:
- Prepare and manage data analytics on operational metrics including cost center results, regional performance reviews, and client performance.
- Building and maintaining analytical models on key operating measures such as profitability, revenue growth, and geographic performance.
- Working closely with the leadership team to formulate the business's medium- to long-term financial and strategic plan, including preparing business cases to support new investment and strategic decisions.
- Collaborate with Business Unit heads to build their annual budgets and forecasts, providing insights to senior management around financial modeling, forecasts, and profitability.
- Producing models to project long-term growth and determine impacting business factors, utilizing existing tools to deliver meaningful insights into business performance.
- Analyzing financial and operational results to better understand company performance, identifying areas for improvement and recommending new productivity or cost-saving initiatives.
- Communicate to senior management the reasons behind product/department performance and results, providing detailed analysis and commentary on operational metrics.
- Reviewing operations and processes to develop recommendations for improvement efforts, evaluating previous budgets and expenditures to develop and implement future budgets.
- Prepare and build regional performance reviews in close cooperation with the USA onshore finance team, analyzing financial and operational results to inform business decisions.
- Provide insights to senior management around financial modeling, forecasts, and profitability, utilizing advanced excel skills to drive business outcomes.
- Excellent communication and presentation skills are required to effectively communicate complex information to stakeholders.
- Prior experience in financial analysis and corporate FPA experience is highly preferred.
Key Competencies:
- Excellent written, communication, and presentation skills, ability to innovatively communicate complex information.
- Highly proficient in use of Microsoft Excel (advanced excel skills).
- Ability to multi-task and be a self-starter, working comfortably in a time-sensitive, fast-paced environment.
- Strong critical thinking and problem-solving skills, focus on improving processes to eliminate waste.
- Excellent attention to detail and ability to identify and escalate trends.
- Demonstrated experience making decisions in a high-volume fast-paced environment.
- Prior experience on working with essbase would be an added advance.
What You Can Expect from Us:
- A career path filled with opportunities for growth and development.
- Extensive learning and development programs to enhance your skills and knowledge.
