Division Business Analyst
Core
Monitor, analyze, and report KPIs and business objectives; support profitability analysis, cash generation, and financial modeling for divisional decision-making.
Role type
Division Business Analyst (Finance & FP&A)
Builds
Management reports, financial dashboards, executive presentations, and financial models
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
P&L analysis, budgeting and forecasting, financial modeling, working capital management, commercial proposal review, financial governance, advanced Excel, business acumen
Preferred skills
None stated
Technologies
Microsoft Excel
Responsibilities
Prepare management reports and executive presentations; develop financial models and scenario analyses; monitor cash generation and working capital performance; review commercial proposals for profitability; support annual planning and rolling forecasts
Seniority
Mid-level, hands-on analyst