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Lead Business Intelligence Analyst
3 weeks ago
Job Overview
Diversified is seeking a highly skilled Lead Business Intelligence Analyst to drive financial analytics and reporting across multiple disciplines and lines of business. As a key member of our team, you will partner with leaders to develop and maintain reporting, forecasting, and key analytics.
Responsibilities
- Collaborate with senior business leaders to drive business and financial results through data-driven insights.
- Participate in cross-functional activities focused on solving complex business issues and enhancing our competitive advantage.
- Facilitate cross-functional projects across multiple business units to achieve strategic objectives.
- Develop and maintain processes to analyze financial data and performance, identifying opportunities for efficiency improvements.
- Assist in building annual budget and forecasting updates to ensure accurate financial planning.
- Maintain Supply Chain Cost Center Reporting for assigned business partners to ensure seamless communication.
- Support workforce planning and reporting for the Go-To-Market team to optimize resource allocation.
- Drive ad-hoc analytical projects that support key company initiatives to drive growth and innovation.
- Produce and ensure accuracy of standardized monthly financial reporting packages for departmental, executive, and board-level review.
- Provide timely and actionable analysis regarding key financial and workforce planning projections to inform business decisions.
- Perform other decision support analytics as needed to address evolving business needs.
Qualifications & Skills
- Advanced Microsoft Excel and Financial Modeling skills to create detailed financial models and reports.
- Experience in financial analysis, forecasting, budgeting, and variance analysis to provide accurate insights.
- Demonstrated ability to identify and resolve complex problems through effective analysis and collaboration.
- Strong written, verbal, organizational, and analytical skills to communicate effectively with stakeholders.
- Ability to maintain confidentiality and discretion when handling sensitive information.
- Ability to work independently and collaboratively as part of a high-performing team.
PREFERRED SKILLS: NetSuite, Power BI, D365, OneStream, SQL experience