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FP&A/Data Analyst position requiring financial analysis, forecasting, and data skills. Role includes partnering with business units, performing trend and ROI analysis, creating visual financial presentations, and supporting ETL and SQL tasks. Candidate must have experience in SQL, VBA, Python, enterprise systems, and be proficient in Excel and PowerPoint. BA/BS in Finance, Business, Data Science, or related discipline is required.
Job Responsibility:
Partner with business units to develop timely, accurate, and insightful analyses, metrics, and forecasts
Review financial results, capture variance explanations, and support technology FP&A process
Prepare visual financial presentations
Support SQL statement queries to pull data
Manage ETL tasks/jobs
Requirements:
3 plus years of data analysis or finance-related experience
Strong communication, listening, presentation, and writing skills
Experience with SQL, VBA, and Python
High level of proficiency in Excel and PowerPoint
Experience with enterprise systems and reporting tools (OBIEE, OFA, Hyperion or other SAS reporting tools)
BA/BS in Finance, Business, Data Science, Economics, or related discipline is required
Nice to have:
Experience with IT Spend
Forward trend analysis
Evaluate investments and cost/benefit analysis ROI
24 month rolling trend analysis
Strong business acumen
Technology and corporate finance knowledge
What we offer:
Medical, vision, dental, and life and disability insurance
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