Our client is looking for a Senior Finance Analyst to join their team. The Senior Finance Analyst must be comfortable navigating operational databases, Hyperion Essbase, and Power BI and then leverage them to build reports that help the business meet our financial objectives.
The ideal candidate is receptive to user feedback and eager to iterate if necessary to gain user adoption. They will also have excellent communication, analytical, and problem-solving skills.
Key Results Area
- Determine the best approach to gather, manipulate, analyze, and present data
- Develop and maintain metrics, reports, and statistics that are actionable company-wide
- Assist with the development of forecast modeling and dashboards
- Collaborate with the team to develop enhanced analytics
- Analyze business performance, evaluate KPIs, trends, and market condition analysis
- Budgeting, profitability analysis, forecasting, and improving inefficiencies
- Creating an annual budget, obtaining approvals, tracking and reporting progress
- Financial analyses explaining variances in budget and forecast along with business trends
Skills & Qualifications
- A minimum of 5 years of work experience in finance or business analytics
- Strong knowledge of database structures and data mining techniques
- Highly proficient in Excel, Power BI, Hyperion Essbase, and ability to learn new systems
- Robust analytics and problem-solving skills
- Prior experience with financial modeling is preferred
- Ability to work independently and with others
- Previous work as a financial analyst in the supply chain and logistics space would be ideal
- Ability to manage multiple projects and multiple deadlines
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