Financial Business Analyst Americas
Core
Support financial and operational planning, forecasting, budgeting, and reporting for the Americas organization.
Role type
Senior Financial Business Analyst (FP&A)
Builds
Financial models, forecasts, budgets, and operational reports for the Americas business.
Domain
Consumer Goods / Cycling Industry / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, budgeting, variance analysis, financial modeling, Tableau, Planful, Apex, Excel, Oracle
Preferred skills
Python, SQL, R Studio, statistical analysis
Responsibilities
Support financial and operational planning processes including forecasting and budgeting; Analyze performance against budget and identify variances; Deliver financial, operational, and sales reporting; Create and manage financial models; Identify trends and risk factors; Drive process improvements; Assist with month-end close activities; Create and enhance Tableau, Planful, and Apex reports.