Business Intelligence Analyst

• Partner with other areas of Finance: Act as a trusted financial liaison and primary point of contact for planning and reporting needs.
• Own Expense Variance Analysis: Prepare and deliver detailed monthly expense, project, and FTE reports with insights comparing plan and actuals.
• Support Strategic Planning: Contribute to the development of the annual financial plan and ongoing forecasts.
• Deliver Executive-Level Insights: Create polished PowerPoint presentations and reporting for senior leadership.
• Drive Problem Solving: Identify cost improvement opportunities and provide actionable recommendations to stakeholders.
• Master the Tools: Use advanced Excel techniques (pivot tables, vlookups, data extraction) and OneStream for reporting and analysis.
• Lead Ad-Hoc Projects: Execute independent financial analyses and provide consultative support to Finance Business Partners.
• Contribute to Cross-Team Success: Collaborate with peers and departments on initiatives that require both strategic and tactical financial input.

Financial Reporting Analyst

Insights and Reporting Analyst

Accounting Data and Reporting Analyst

Senior Data/Reporting Analyst – Executive Tableau Reporting

Lead Data/Reporting Analyst – Executive Tableau Reporting