Financial Business Analyst Americas
Core
Support financial and operational planning, forecasting, budgeting, and reporting for the Americas organization.
Role type
Senior FP&A Business Analyst
Builds
Financial models, operational metrics dashboards, and strategic insights for the Americas business
Domain
Consumer Goods / Cycling Industry / Financial Planning & Analysis
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
Seniority
Mid-to-Senior, hands-on IC