
Business Insights Manager
1 week ago
Expertise in Financial Data Analysis and Decision Support.
- P&L Analysis:
- Evaluate financial data during the month-end close for accuracy and efficiency.
- Conduct detailed P&L analysis, including unit costs, labor control, and business unit performance.
- Optimize close processes through automation and data integration.
- Data Visualization and Reporting:
- Create interactive dashboards using data visualization tools for real-time insights.
- Develop comprehensive management reporting packages, including sales, gross margin, expenses, and productivity.
- Enhance decision-making through variance analyses against budgets, forecasts, and historical data.
- Strategic Forecasting and Modeling:
- Benchmark financial performance using statistical methods and data modeling.
- Develop annual budgets and monthly forecasts based on quantitative analysis.
- Leverage advanced analytics to inform business decisions.
- Automation and System Enhancements:
- Streamline financial processes through automation and data integration.
- Improve data accessibility and reporting capabilities.
- Support cost reduction, profit improvement, and technology integration projects.
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