
Data Analyst Position
4 days ago
**Financial Data Analyst Position**
- Job Summary:
We are seeking an experienced Financial Data Analyst to join our team. As a key member of the Finance department, you will play a crucial role in driving profitability and operational efficiency through advanced data analytics, automated reporting, and predictive modeling.
**Key Responsibilities:**
- P&L Management:
- Ensure accuracy of financial data during month-end close, focusing on P&L accuracy and efficiency.
- Conduct detailed P&L analysis, including unit costs, labor control, and business unit performance.
- Identify opportunities to streamline close processes through automation and data integration.
- Analytics and Reporting:
- Design and automate comprehensive management reporting packages, including dashboards to monitor sales, gross margin, expenses, and productivity.
- Develop and maintain interactive dashboards using data visualization tools to provide real-time insights for the Management Team.
- Perform variance analyses against budgets, forecasts, and historical data to highlight trends, risks, and opportunities.
- Act as a business partner to the Management Team, providing actionable insights to optimize profitability.
- Forecasting and Data Modeling:
- Build and maintain predictive forecasting models using statistical methods and data modeling techniques.
- Collaborate with Finance and Management to produce annual budgets and monthly forecasts grounded in quantitative analysis.
- Leverage advanced analytics to project business performance and assess strategic initiatives.
- Process Automation and Systems Enhancement:
- Automate repetitive financial processes, such as report generation and data consolidation, to improve efficiency and accuracy.
- Identify and implement systems improvements to enhance data accessibility and reporting capabilities.
- Support special projects focused on cost reduction, profit improvement, and technology integration.
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