Financial Planning and Data Analytics Analyst III

Inside the Role

Short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. Analyzes internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.). Analyzes external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.). Conducts financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities.

Develops, analyzes and models operational, economic, management, accounting and other organizational data. Prepares operations analyses, including analysis of competitors, operational effectiveness and capacity utilization. Prepares plans or recommends solutions to new and complex problems, develops innovative strategies, quantifies the competitive performance of the organization s operations and/or markets, evaluates the potential impact of changes and reports on economic forecasts that affect the industry.

We provide a scheduled posting end date to assist our candidates with their application planning. While this date reflects our latest plans, it is subject to change, and postings may be extended or removed earlier than expected.

Position offers a starting salary range of $104,000 – $133,000 USD

Pay offered dependent on knowledge, skills, and experience.

Benefits include annual bonus program; 401kcompany contribution with company match up to 6% as well as non-elective company contribution of3 - 7% depending on age;starting at 4 weeks paid vacation; 13+ calendar holidays; 8 weeks paid parental leave; employee assistance program;comprehensive healthcare plans and wellness programs; onsite fitness (at some locations); tuition assistance and volunteer paid time off; short-termand long-term disability plans.

• Short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance.
• Analyzes internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.).
• Analyzes external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.).
• Conducts financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities.
• Develops, analyzes and models operational, economic, management, accounting and other organizational data.
• Prepares operations analyses, including analysis of competitors, operational effectiveness and capacity utilization.
• Prepares plans or recommends solutions to new and complex problems, develops innovative strategies, quantifies the competitive performance of the organization s operations and/or markets, evaluates the potential impact of changes and reports on economic forecasts that affect the industry.
• Lead R&D project and department planning for local and global projects.
• Short and long term financial analysis of project portfolio for the purpose of measuring and forecasting future business performance.
• Use analytical thought to independently solve complex problems with minimal guidance. Proactively analyze project data to answer key questions from stakeholders or out of self-initiated curiosity with an eye for what drives business performance.
• Analyze internal financial statements as well as external economic conditions like exchange rate etc., to assess impact on business operations.
• Become the subject matter expert who uses a variety of data sources to blend and join data for efficient delivery.
• Maintain interactive visualization through data interpretation and analysis, integrating various reporting components from multiple data sources. Combines a good level of understanding on how business operates with analytical ability to sift effectively through available data and communicate this to senior level stakeholders by leveraging tools like…