Business Analyst
Core
Support financial and KPI planning, performance management, and measurement for the Home Appliance Planning Team.
Role type
Business Analyst (Financial Planning & Performance)
Builds
Annual financial & KPI plans, monthly KPI reports, and strategic recommendations for sales and profitability.
Domain
Home Appliances / Consumer Electronics / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial planning, KPI development, data analysis, strategic planning, database mining, Excel proficiency, stakeholder management
Preferred skills
OLAP, database management, process improvement
Technologies
Excel, Microsoft Office, OLAP
Responsibilities
Develop and implement business visions and long-term strategic priorities; manage department financial success by meeting sales and profit goals; develop annual financial and KPI plans; evaluate sales performance via KPI metrics; organize data for monthly KPI reports and ad-hoc analyses; monitor key Sales KPIs to track business performance; identify performance gaps and provide actionable insights; support quarterly and annual business reviews; collaborate with Sales, Planning, and Finance teams to align on reporting standards.
Seniority
Mid-Senior, hands-on IC
