Financial Planning and Data Analytics Analyst III

Overview

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 and loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return). Analyzes external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates). 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.

• Short and long-term financial planning and/or financial analysis of business operations for measuring and forecasting future business performance.
• Analyzes internal financial information (e.g., profit and loss statements, 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 rates 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. Communicates to senior level stakeholders using tools like Tableau and Power BI.
• Acts as a resource and guide for colleagues with less experience.

• Bachelor s degree in Accounting, Business Administration, Finance, or related field.
• 5-7 years of combined experience in budget planning, actual/forecast reporting, financial analysis and project management.
• Strong analytical skills with the ability to derive actionable insights from complex datasets.
• Ability to deliver high-quality business reports and drive discussions to support project steering and aid in decision-making processes.
• Excellent communication, presentation and stakeholder management skills.
• Proficient in Microsoft Office applications, with expertise in Excel, PowerPoint, and SAP.

• Master s degree or MBA or other related field
• 7+ years of industry relevant experience preferred
• Experience working in global environments and collaborating with teams across geographical locations.
• Fluent in all business languages and balance that with data insights
• Skilled at…