
Business Insights Specialist
3 days ago
Join a forward-thinking team as a Business Insights Specialist.
The role requires a proactive professional to analyze financial data and develop forecasts that drive strategic decision-making across the organization. This specialist will work closely with cross-functional teams to identify key drivers of performance, facilitate collaboration, and contribute to informed business decisions.
Responsibilities- Develop annual budgets and quarterly forecasts in collaboration with stakeholders
- Conduct thorough analysis of financial results against budget/forecast, providing actionable insights
- Design and deliver comprehensive monthly reporting packages for senior leadership, featuring P&L, balance sheet, and cash flow analysis
- Enhance existing financial models to support scenario planning and business case development
- Collaborate with accounting during month-end close processes to ensure accuracy and efficiency
- Bachelor's degree in Finance, Accounting, or a related field
- 2+ years of experience in financial planning and analysis or accounting
- Proficiency in Excel with ability to create detailed reports and dashboards
- Excellent analytical skills and attention to detail, ensuring accurate data analysis
- Strong verbal and written communication skills, facilitating effective collaboration with stakeholders
- Ability to prioritize tasks, manage multiple projects, and meet deadlines in a fast-paced environment
- Experience with SAP & Hyperion Essbase
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