- Perform various financial modeling analyses a (e.g., performance metrics, scorecards, performance tracking reports, customer profitability and segmentation, division productivity, etc.) and makes appropriate strategic recommendations to management to improve results.
- Develop and maintain performance metrics and scorecards to help enhance performance results and support executive decision-making.
- Organize the source data required for this analysis into a data mart that can be used by other analysts and, potentially, support interactive dashboards that will be published to executives and end users
- Consult with management to interpret business needs, analyze information requirements and translates into strategic and tactical solutions.
- Work on key initiatives and projects for finance management, technology enhancement, policy development, analysis, profitability and new business initiatives.
- Function as a business proponent by collaborating with management in identifying solutions to a variety of financial business productivity and information management issues.
- Accountable for the ongoing analysis of process constraints, costing projects, and margin analysis. The position must also construct and monitor cost data needed to provide an appropriate level of costing information to management.
- A bachelor's degree in business or an MBA, or equivalent on the job training of experience.
- 0-1 years in business analysis, FP&A or financial modeling
- Minimum 5 years of experience in using Microsoft Office applications
All your information will be kept confidential according to EEO guidelines.
