Financial Reporting Analyst
Core
Financial Reporting Analyst specializing in Business Intelligence (BI) and Financial Reporting, transforming complex data into strategic narratives and visual dashboards to enable executive decision-making.
Role type
Business Analyst (Financial Reporting & BI)
Builds
Interactive dashboards, compensation models, and data visualizations for C-Suite and regional management.
Domain
Finance / Business Intelligence
Deliverable
dashboards & analysis
Required skills
Financial statement consolidation, margin analysis, budget tracking, reconciliation of corporate performance metrics, relational database architecture, large-scale data cleansing, data flow optimization, advanced Excel, Power Pivot, Power Query, DAX, Power BI, sales commission calculation, profitability analysis, KPI tracking.
Preferred skills
Predictive analysis, automation of manual reports, ad hoc finance initiatives, inter-departmental project collaboration.
Technologies
Excel, Power Pivot, Power Query, DAX, Power BI
Responsibilities
Prepare and present compensation models for analyzing compensation plans and metrics; Lead collaborative meetings with stakeholders to drive profitability; Develop presentations and data visualizations to analyze KPIs impacting business unit profitability; Calculate sales commissions; Participate in ad hoc Finance initiatives and inter-departmental projects.
Seniority
Mid-level (3-5 years experience)