Financial Analyst - Business Performance

MY WAY

We are seeking a detail-oriented and experienced Financial Analyst - Business Performance to join our dynamic team. The ideal candidate will possess strong analytical skills and the ability to transform data into actionable insights, supporting strategic decision-making and driving business growth.

Key Responsibilities:

• Prepare, analyze, and distribute daily, monthly, quarterly, and annual business performance reports.
• Consolidate data from SAP and other sources to ensure accuracy in financial and operational KPIs.
• Build and maintain dashboards and automated reports in Power BI for real-time business insights.
• Monitor and report on key performance indicators (KPIs) to track business performance.
• Assist in annual budget preparation and rolling forecasts, ensuring alignment with business objectives.
• Perform variance analysis versus actuals, highlighting risks, opportunities, and recommendations.
• Support management in scenario planning and decision-making models.
• Collaborate with department heads to gather inputs for budget and forecast assumptions.
• Conduct deep-dive analysis on sales, expenses, profitability, and performance by channel, region, or product line.
• Translate data into meaningful insights and actionable recommendations that drive business strategies.
• Identify trends and support initiatives to optimize cost efficiency and revenue growth.
• Evaluate financial impact of strategic initiatives and operational changes.
• Leverage SAP reporting modules for accurate data extraction and process automation.
• Maintain and improve reporting templates, ensuring consistency across departments.
• Support digital transformation initiatives by integrating reporting tools with SAP and BI platforms.
• Recommend and implement improvements in data collection and reporting processes.
• Deliver clear, insightful presentations to senior management and business stakeholders.
• Provide ad-hoc analysis and reports as requested by leadership teams.
• Act as a reporting subject-matter expert, providing training and guidance to colleagues.
• Facilitate workshops and training sessions to enhance financial literacy across the organization.
• Ensure compliance with financial regulations and internal policies.
• Identify and mitigate financial risks associated with business operations.
• Participate in internal audits and support the implementation of recommendations.