Big Ass Fans

Financial Planning and Analysis

• Drive our segments through 80/20 analysis to understand the impacts to our business by breaking our data into Quads and Quartiles.
• Provide recurring reports describing business performance while also identifying, tracking down, and attempting to explain anomalies in these reports using quantitative methods.
• Analyze trends in DSO, DPO, and DIO to improve processes and forecast accuracy.
• Partner with business units to develop CapEx budgets aligned with strategic priorities and track spend vs plan.
• Serve as an indispensable resource of critical information to business unit leaders; work closely with them to understand the intelligence they need to make the best decisions.
• Identify and track key productivity metrics across departments.
• Use historic data to produce predictions regarding future performance and product needs.
• Evaluate, suggest and implement improvements to department processes and reports.
• Work with teams across the company to ensure consistency, organization, and integrity throughout data pipeline processes.

Financial Analyst