Business Financial Analyst

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Job Details

Major Duties and Responsibilities:

  • Work closely with Commercial / Sales teams to analyze sales and customer performance.
  • Conduct regular analysis of current margins and pricing, and work with the Commercial team to improve profitability.
  • Develop and implement volume/price/mix reporting and analysis.
  • Manage sales incentives compensation plan.
  • Provide recommendations on margins for newly quoted business requiring new capital investments.
  • Implement standard reporting tools; develop dashboards and common reports to provide enhanced data management and analytics.
  • Responsible for consolidation of actual results, developing forecasts and budgets for sales, consolidating total forecasts by working with different areas of the business.
  • Projects as needed.

 

Organizational Relationships:

  • The Business Analyst reports to the Finance Director and works closely with Commercial and Operations teams.

 

Experience and/or Educational Requirements:

  • Minimum of a Degree in Finance, Business Analysis, or Business Information Systems.
  • Experience with Power BI, Tableau or any other database management is preferred.
  • Strong analytical skills; ability to see trends and manage large sets of data.
  • Ability to communicate effectively with people at all levels throughout the organization.
  • Excellent planning, organizational, coordination, and time management skills