Business Analyst - Finance
Business Analyst - Finance
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Salary Not Disclosed
1 Vacancy
Job Description
The Business Analyst - Finance is a hybrid role that combines financial planning and analysis (FP&A) with business intelligence and analytics (BI&A). This position is responsible for delivering timely and actionable insights through financial modeling forecasting and data visualization. The analyst will partner cross-functionally to understand business needs improve reporting processes and support strategic decision-making through data-driven analysis and will serve as a liaison between the Finance and Information Technology departments.
The ideal candidate for a Business Analyst - Finance would be able to do the following:
- Lead weekly and monthly forecasting and reporting of sales orders and key performance indicators.
- Analyze monthly/quarterly financial results (vs. forecast prior year budget) and communicate key drivers and trends.
- Collaborate with operations and product management to support pricing margin and ROI analysis.
- Develop and maintain BI dashboards and visualizations in alignment with governance standards.
- Partner with business stakeholders to identify reporting needs and recommend BI solutions to improve decision-making.
- Assist in the monthly forecast and annual planning processes.
- Perform ad-hoc financial and business analysis to support strategic initiatives and special projects.
- Become a subject matter expert in business processes and data sources within the finance area.
- Stay current with BI&A trends and share best practices across the enterprise.
- Support self-service BI enablement by assisting users with analytical tools and training as well as report ideation and development.
Qualifications :
Education / Skills Required:
- Bachelors degree in Finance Accounting MIS Computer Science or related field.
- 3 years of experience in financial analysis and/or business intelligence preferably in a manufacturing environment.
- Proficiency with BI tools such as Tableau or Power BI; experience with ERP systems like Oracle or SAP is a plus.
- Strong analytical problem-solving and data storytelling skills.
- Ability to communicate complex financial and technical concepts to diverse audiences.
- Experience with cloud-based data platforms (e.g. SAP/Oracle) is preferred.
- Self-starter with a continuous improvement mindset and strong sense of accountability.
- Ability to work cross-functionally and manage multiple priorities under tight deadlines.
Additional Information :
We are looking for team-members that exemplify and live our High FIVE values:
- Highest Quality: Are you detailed-oriented and ensure the accuracy of your work
- Win together as a Family: Do you exceed expectations by being attentive and going above and beyond
- Unleash the Innovative Spirit: Are you passionate about finding solutions to streamline and enhance the way you and your peers work
- Be a Helpful Voice: Are you a positive person who wants to make an impact on others
- Every Individual Makes an Impact: Are you a go-getter who takes initiative and pride in your work
If you share our values we want you to be a part of our Alto-Shaam family!
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
