
Business Intelligence Analyst
2 weeks ago
We are seeking an analytical professional to support the generation and analysis of critical month-end variance reports.
This role is essential for providing project managers with timely insights into project forecast accuracy and enabling proactive adjustments.
- Data Sourcing & Preparation: Extract, transform, and prepare financial data from various source systems, ensuring accuracy and consistency for reporting.
- Report & Dashboard Development: Design, build, and maintain comprehensive financial variance reports and interactive dashboards. This includes various views like overall summaries, category breakdowns, and detailed variance analyses.
- Advanced Data Analysis: Perform in-depth analysis of financial data, identify variances, and support reconciliation efforts. This includes capturing data snapshots for historical comparison.
- Stakeholder Support: Collaborate with project managers and other teams to understand reporting needs, provide insights, and ensure reports facilitate effective decision-making.
Requirements:
- 5-6 years of experience in financial reporting, data analysis, or a similar role.
- Proven ability to work with large datasets from financial systems.
- Expertise in data extraction and manipulation using SQL.
- Strong experience developing reports and dashboards.
- Advanced proficiency in data analysis using Microsoft Excel.
- Solid understanding of financial concepts, forecasting, and project accounting.
- Exceptional attention to detail and commitment to data accuracy.
- Strong analytical and problem-solving skills.
- Effective communication and collaboration abilities.
- Ability to work independently in a dynamic environment.
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