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Business Intelligence Analyst
1 month ago
About the Role
The Business Intelligence Analyst will work closely with the business and senior management to deliver enhanced business performance. This role is a major contributor to the reporting deliverables, including budgeting, forecasting, modeling, and analysis, documenting business process, and preparing presentations on highlights, lowlights, business risks and opportunities.
Key Responsibilities
- 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 variety of integration and other business projects central to improving internal processes.
- Maintain BI Documentation for all processes
About You
- 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)
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.
