
Senior Business Performance Analyst
Há 15 horas
Our organization is seeking a highly skilled Business Performance Analyst to join our team. As a key member of our financial planning and analysis department, you will play a critical role in driving business performance and making strategic decisions.
Job SummaryWe are looking for an experienced Business Performance Analyst who can analyze and report financial performance across business areas, support sales teams with commercial and financial insights, lead budgeting and forecasting processes, and perform detailed variance analysis (Budget vs. Actual). Additionally, the ideal candidate will identify trends, risks, and opportunities to drive business performance, enhance financial reporting and data visualization tools, and provide ad hoc analysis to senior management.
Key Responsibilities- Analyze and report financial performance across business areas
- Support sales teams with commercial and financial insights
- Lead budgeting and forecasting processes
- Perform detailed variance analysis (Budget vs. Actual)
- Identify trends, risks, and opportunities to drive business performance
- Enhance financial reporting and data visualization tools
- Provide ad hoc analysis to senior management
To be successful in this role, you will need:
- Bachelor's degree in Business Administration, Finance, Accounting, or related fields
- Experience in Financial Planning & Control or Accounting
- Proficiency in MS Office (especially Excel and PowerPoint)
- Fluent in English (written and spoken)
- Experience with SAP R/3, VGCS, Essbase, and BI tools is a plus
We require a Bachelor's degree in Business Administration, Finance, Accounting, or a related field. A master's degree is not required but is a plus.
A strong educational background in finance and accounting is essential for this role, as you will be working closely with our finance team to develop and implement financial plans and strategies.
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