Business Analyst
Core
Prepare and coordinate management reports, analyze performance against budget/forecast, and support financial modeling and capital applications for operations.
Role type
Business Analyst (Management Reporting & Financial Analysis)
Builds
Management reports, review packs, financial models, and capital application documentation
Domain
Insurance / Financial Services
Deliverable
dashboards & analysis
Required skills
Advanced Excel, Power Query, Power BI, Financial modeling, Data consolidation, Variance analysis, Internal controls compliance
Preferred skills
Commercial analysis, Management accounting, Business performance analysis, Profitability analysis
Technologies
Excel, Power Query, Power BI
Responsibilities
Own preparation of recurring management reports and review packs; Analyze performance against budget, forecast, and prior year; Consolidate and reconcile information across plants and business units; Support quarterly forecasts and annual operating plans; Undertake plant, product, customer, project, cost, and profitability analysis; Maintain accurate workpapers and version control.
Seniority
Mid-level, hands-on IC