Finance Senior Business Analyst Role Summary
As a key player in our finance team, you will be responsible for delivering high-impact insights that drive strategic decision-making across the business. Your expertise will help us drive growth and success by providing actionable data and analysis.
Key Responsibilities:
* Partner with stakeholders to ensure data integrity and provide actionable insights across the financial process.
* Analyze and consolidate weekly order/sales data with commentary for senior leaders.
* Lead monthly regional forecast meetings with sales and customer care teams, providing variance analysis and performance insights.
* Develop and maintain dashboards to visualize key financial metrics and trends.
* Support project reviews, inventory analysis, and reviews in collaboration with the customer care team.
* Manage quarterly reporting and annual budgeting in Hyperion Financial Management.
* Drive cost center analysis, budget planning, and allocation discussions.
* Respond to queries from senior management and regional business units with clarity and precision.
* Provide training and mentorship to the team, ensuring alignment on daily, weekly, and monthly deliverables.
* Forecast and manage balance sheet items within Hyperion.
Requirements:
* A tertiary qualification in finance, business, analytics, or a related field.
* Strong understanding of financial systems and processes; experience with Oracle or Hyperion Financial Management is preferred.
* Solid knowledge of the financial process.
* Demonstrated experience building and maintaining dashboards.
* Excellent communication skills and the ability to translate complex data into clear, actionable insights.