Senior Analyst (Performance Reporting)
Core
Develop and maintain weekly and monthly performance reporting processes, analyze business trends, and ensure data accuracy for a Pan-Baltic banking division.
Role type
Senior Analyst (Performance Reporting)
Builds
Management reporting dashboards, data sourcing logic, and visual layers for end users.
Domain
Banking / Financial Performance Reporting
Deliverable
dashboards & analysis
Required skills
Financial reporting processes, Data warehouse data handling, MS Excel, Power BI, SQL, Activity-Based Costing (ABC), Data reconciliation, Calculation methodology definition
Preferred skills
Product profitability analysis, Process automation
Technologies
MS Excel, Power BI, SQL, Data Warehouse
Responsibilities
Develop and maintain regular weekly and monthly reporting processes, Analyze business performance, profitability, revenue, cost, and efficiency trends, Prepare ad hoc data requests, Perform reconciliations and validation of management reporting data, Collaborate with Data Warehouse, BI, and Finance teams, Define and document reporting requirements and calculation methodologies
Seniority
Senior, hands-on IC