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About the role
Key responsibilities & impact- Taking part and leading planning/forecasting processes.
- Support the completion on time of the various planning cycles, ensuring outputs align to the objectives set at the Regional and Global levels and also providing reliable reporting and analytics.
- Cross-functional collaboration with key stakeholders and business leaders across the organization to drive alignment and collaboration to support operational initiatives.
- Work with data scientists and data engineers to co-create and implement data-driven solutions to business problems.
- Conduct or support reactive, ad-hoc data-driven analyses, as needed, to answer business questions using a variety of data sources and analytical techniques to identify trends, patterns, and insights that can help businesses make better decisions.
- Delivering monthly performance reviews for respective business, adding insights, financial analysis and commentary.
- Responding to requests from Finance and SL Leadership to answer specific ad-hoc financial questions and provide insightful information to advance leadership discussion and decision making.
- Support the design and delivery of ad hoc financial analysis.
- Ability to model projections and forward look view, identify trends and issues that need to be analyzed and understood.
Requirements
What you’ll need- Graduate and/or professional certification in a business-related subject matter (i.e. Accounting, Finance)
- 4+ years of relevant experience in finance/ business analysis with at least 3 years of supervisory, analytical, forecasting and budgeting experience
- Strong spoken and written English
- Strong interpersonal skills - can work alongside and gain the trust and respect of stakeholders at all levels of seniority.
Benefits
Comp & perks- Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisforecastingbudgetingdata analysisdata-driven solutionsperformance reviewstrend analysisreportinganalyticsmodeling
Soft Skills
interpersonal skillscommunicationcollaborationleadershiptrust buildingstakeholder managementanalytical thinkingproblem solvingadaptabilityinsight generation
Certifications
graduate degreeprofessional certification in Accountingprofessional certification in Finance