Financial Planning Analyst
2 weeks ago
The primary purpose of this position is to support the Manager, Business Intelligence and Senior Management in terms of financial business analysis and sales performance analysis with a view to deliver enhanced business performance.
- Assist in preparing Annual Revenue Budget – Management presentations, Global, Regional and Sales Revenue budgets at the detailed level also setting up sales individual's targets and portfolio allocations.
- Assist in preparing regular Revenue Forecasts – Quarterly, monthly and Flash Forecasts Support distribution of accurate and timely Financial and Business reports that enhance the decision-making abilities for the Senior Management and Executives.
- Perform in-depth revenue analysis and commentary on key variances vs. targets and vs. prior months/years and recommendations for future action as required.
- Support monthly operational reporting and collaborate with stakeholders to determine key regional highlights, lowlights and accomplishments for review and discussion at the weekly/monthly management meeting with Regional VPs.
- Evaluate and report on risk-adjusted revenue to identify risks and opportunities with respect to business performance.
- Prepare modeling to assess ROI & also conduct due diligence for new partnerships evaluation.
- Prepare and update regular client profitability analysis.
- Support modeling, analysis, tracking, and reporting of sales incentives programs.
- Identify and recommend improvements to current processes, with a focus on increased efficiencies and enhanced value-added analytics.
- Introduce new analysis, reporting formats, etc. which provide insights to different areas of the business.
- Provide support on a variety of integration and other business projects central to improving internal processes.
- Maintain BI Documentation for all processes.
2-3 Years' Experience in Financial Planning and Business Analysis
Business Intelligence tool(s) (e.g., Tableau, Power BI – Business User for analytics & not a developer)
Microsoft Office- Excel, Word, Visio, and PowerPoint
Microsoft SQL, VBA / Macros (not a requirement)
Basic Knowledge on CRM (Salesforce)
", "ABILITIES AND ATTRIBUTES": "Proven ability to conduct and/or support multiple projects with minimal oversight
Effective communication and listening skills to elicit detailed requirements
Proven analytical skills in defining business needs for reporting requirements
Demonstrable excellent written and verbal communication skills with business and technical stakeholders as well as internal and external users
Strong attention to detail and accuracy
Ability to work independently and to prioritize work with a focus on deadlines and deliverables
Proven record as a strong team player in a fast-paced, deadline-driven, diverse environment
Exceptional interpersonal skills
", "About Corpay": "Corpay is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay.
Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll, and lodging expenses.
Millions of people in over 80 countries around the world use our solutions for their payments.
", "About Us": "We are dedicated to encouraging a supportive and inclusive culture among our employees.
It is within our best interest to promote diversity and eliminate discrimination in the workplace.
We seek to ensure that all employees and job applicants are given equal opportunities.
", "Job Summary": "The Business Intelligence Analyst will work closely with the business and senior management to deliver enhanced business performance.
The role involves supporting the Manager, Business Intelligence and Senior Management in terms of financial business analysis and sales performance analysis.
The successful candidate will have 2-3 years' experience in Financial Planning and Business Analysis.
", "Responsibilities": "The primary responsibilities of the Business Intelligence Analyst include:
- Assisting in preparing Annual Revenue Budget – Management presentations.
- Assisting in preparing regular Revenue Forecasts – Quarterly, monthly, and Flash Forecasts.
- Supporting the distribution of accurate and timely Financial and Business reports.
- Performing in-depth revenue analysis and commentary.
- Supporting monthly operational reporting.
The following are the key requirements for the Business Intelligence Analyst role:
- 2-3 years' experience in Financial Planning and Business Analysis
- Business Intelligence tool(s) (e.g., Tableau, Power BI – Business User for analytics & not a developer)
- Microsoft Office- Excel, Word, Visio, and PowerPoint
- Microsoft SQL, VBA / Macros (not a requirement)
- Basic Knowledge on CRM (Salesforce)
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