Operational Financial Analyst Power BI

Position: Operational Financial Analyst with Power BI
Join a high-performing Financial Planning & Analysis team as an Operational Financial Analyst focused on cost analysis and performance monitoring. Utilize your expertise in financial reporting while enhancing operational efficiency.

In this key role, you will analyze operational transaction data to identify trends and variances, directly impacting decision-making within the organization. Your financial analysis should support leadership by monitoring equipment utilization, operating costs, and preparing insightful performance reports. You will also develop dashboards with Power BI for senior management, ensuring clarity in financial insights and KPIs.

Key Responsibilities:

• Consolidate and analyze operational data for trends and exceptions

• Investigate month-over-month financial variances in performance

• Monitor equipment performance and associated operating costs

• Track operational KPIs including asset utilization

• Develop Power BI dashboards for leadership reporting

Requirements:

• Degree in Business, Finance, or Accounting

• 3–5 years of operational financial analysis experience

• Strong analytical skills with keen attention to detail

• Advanced Excel and BI tool proficiency

• Excellent communication and collaboration skills

Enhance operational efficiency and support data-driven decisions with your financial expertise in this dynamic analyst role.
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