YourLiebherrCareer Business & Financial Planning Analyst

Essential Duties:

The following sections describe the responsibilities applicable to all Business Analyst levels. The tables within each section describe how those responsibilities are performed at each level with increasing complexity independence leadership responsibility and decision-making authority as the Analyst level increases:

Reporting & Analytics:

• Define and track performance metrics that support key business decisions.
• Create informative and actionable reports dashboards and tools that highlight business trends and opportunities for improvement.
• Conduct recurring and ad hoc financial and operational analyses to support organizational objectives and investigate ongoing or one-time business issues.
• Prepare business cases scenario analyses and financial simulations to support decision-making.
• Select and apply appropriate analytical methodologies and tools.
• Communicate analytical findings and recommendations to stakeholders in a clear and actionable manner.

Business Partnership & Process Improvement:

• Partner with business stakeholders to understand operational procedures reporting needs risks and opportunities for improvement.
• Analyze business requirements process gaps reporting needs and data-quality concerns to support practical improvement recommendations.
• Recommend process reporting and data-quality improvements that enhance efficiency accuracy consistency and business performance.
• Promote consistent understanding and use of reporting processes data expectations and company procedures to help prevent discrepancies and improve data quality.
• Collaborate with Business Analysts and Controlling teams from other Liebherr companies to develop reports share process knowledge and align best practices where appropriate.

Budgeting & Forecasting:

• Engage organizational leaders during budget and forecast preparation to understand business outlooks key drivers operational assumptions and anticipated changes.
• Translate business expectations and operational assumptions into financial forecasts budgets and planning scenarios.
• Monitor and analyze actual performance against budget and forecast explaining variances and identifying risks opportunities and potential corrective actions.

Education and Experience:

Business Analyst I:

• Bachelors degree in Accounting Finance Business or a related field from a four-year college or university.
• 23 years of relevant experience required including accounting experience with additional experience in one or more of the following areas: finance financial analysis financial planning budgeting forecasting operational analysis or business analysis.

Business Analyst II:

• Bachelors degree in Accounting Finance Business or a related field from a four-year college or university.
• 35 years of relevant experience required including accounting experience with additional experience in one or more of the following areas: finance financial analysis financial planning budgeting forecasting operational analysis or business analysis.

Business Analyst III:

• Bachelors degree in Accounting Finance Business or a related field from a four-year college or university.
• 5 years of relevant experience required including accounting experience with additional experience in one or more of the following areas: finance financial analysis financial planning budgeting forecasting operational analysis or business analysis.

Additional Requirements:

• Travel domestically and internationally as operationally required with travel expectations ranging from approximately 5% to 15% depending on the assigned area and level.
• Ability to obtain and maintain a valid drivers license and passport.
• This position is eligible for a hybrid work schedule with four days on-site and one day remote per week following an initial 90-day introductory period.

Pay Range:

Level 1: $67600 - $84000

Level2: $84000 - $100000

An interesting and ambitious role in a successful international company. We offer a secure work environment with a comprehensive benefits package that includes major medical dental and vision insurance 401K plan with company match paid vacation and personal days and competitive salary.

Have we awoken your interest Then we look forward to receiving your online application. If you have any questions please contact Katie Stevens.

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