This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting and providing meaningful insights to key business leaders. The analyst will partner with US finance teams, operations and high level management to steer the business and monitor progress. The analyst will not only “solve the problem,” but also summarize and articulate the results to management. Painting the picture of what is happening by articulating insights from the analysis is critical to the value that our group provides. Understanding the industry and our business strategy is essential in this role as our work directly influences the execution and success of those strategies. The right candidate will need strong critical thinking skills to successfully operate in an entrepreneurial environment. As our team’s success continues to grow, new demands are frequently placed on us, requiring adaptability. Strong logical reasoning skills are necessary for navigating models and advanced Excel functions and techniques.
Job Responsibility
Prepare and manage data analytics on operational metrics
Prepare and build regional performance reviews in close cooperation with the USA onshore finance team
Building and maintaining analytical models on key operating measures
Analysis and presentation on client performance, geographic performance and revenue/pricing success
Financial & strategic initiative support for the Senior Management team
Analysis of front-line sales producer performance & headcount-based data
Various ad-hoc financial analytics and projects
Requirements
Bachelor’s degree in Commerce or MBA Finance
Minimum of 4-6 years of experience in financial analysis & Reporting
Excel, Query and Reporting
Experience in Tableau is an added advantage
Excellent written, communication, and presentation skills
Highly proficient in use of Microsoft Excel (advanced excel skills)
Ability to multi-task and be a self-starter
Excellent analytical and problem solving skills
Ability to influence management
Ability to make improvements to keep pace with a fast moving environment
Advanced excel or financial modeling skills
Prior experience on working with essbase would be an added advance
Prior experience in financial analysis, corporate FP&A experience is preferred
Comfortable in time sensitive, fast-paced environment
Strong critical thinking and problem solving skills
Excellent attention to detail
Strong written and verbal communication skills
Demonstrated experience making decisions in a high volume fast paced environment
Knowledge of Randstad operations and systems is an asset
Nice to have
Knowledge of Randstad operations and systems is an asset
Experience in Tableau is an added advantage
Prior experience on working with essbase would be an added advance
Prior experience in financial analysis, corporate FP&A experience is preferred