2. Analytics Development & Reporting
Oversee the development and maintenance of Power BI dashboards, reports, and scorecards.
Translate Finance and business requirements into scalable analytics solutions.
Develop KPIs and reporting frameworks to measure financial and operational performance.
Ensure reporting solutions are accurate, consistent, user-friendly, and sustainable.
Support complex analysis and executive-level reporting requirements.
3. Finance Analytics & Business Performance
Partner with FP&A, Commercial Finance, and business teams to understand priorities and reporting needs.
Support annual operating plans, budgeting, forecasting, and periodic outlook processes through standardized reporting and analytics.
Enable timely month-end and quarter-end performance reporting across actuals, budget, forecast, and prior periods.
Lead variance analysis across revenue, margin, cost, productivity, working capital, and other relevant measures.
Develop insights on sales, pricing, volume, mix, customer, product, and portfolio profitability.
Translate financial results into clear business narratives, risks, opportunities, and actionable recommendations.
Simplify and automate recurring planning, forecasting, close, and performance-reporting activities.
4. Project & Portfolio Management
Manage analytics initiatives from intake and prioritization through deployment and adoption.
Establish project plans, milestones, resource assignments, and governance routines.
Track risks, dependencies, delivery status, and stakeholder expectations.
Coordinate activities across Finance, business, IT, data engineering, and analytics teams.
Balance strategic initiatives, recurring reporting, and ad hoc analytical requirements.
5. Business Partnering & Stakeholder Management
Build trusted relationships with Finance, commercial, operational, and functional leaders.
Lead requirement-gathering, solution-design, and prioritization discussions.
Act as an analytics partner during planning, forecasting, close, and performance-review cycles.
Communicate financial and operational insights through executive-ready presentations.
Drive user adoption through training, demonstrations, and regular engagement.
6. Data Governance, Quality & Controls
Establish standards for KPI definitions, data quality, documentation, access, and change control.
Ensure analytics outputs are reconciled and validated against approved financial data sources.
Partner with Finance data owners and technology teams to resolve data-quality issues.
Maintain appropriate testing, approval, version-control, and release practices.
Promote secure and responsible use of financial and business data.
7. Continuous Improvement & Enablement
Identify opportunities to automate, simplify, and standardize reporting processes.
Promote governed self-service analytics and data-driven decision-making.
Develop reusable templates, documentation, and reporting best practices.
Track the adoption, quality, and business impact of analytics solutions.
You Must Have
Bachelor's degree in Finance, Accounting, Business, Analytics, Information Systems, Computer Science, Engineering, or a related field.
10+ years of experience in analytics, business intelligence, financial reporting, FP&A analytics, or data management.
3+ years of experience leading, supervising, or mentoring analytics professionals.
5+ years of hands-on experience developing Power BI dashboards, reports, and data models.
Strong understanding of FP&A and Commercial Finance processes, including budgeting, forecasting, planning cycles, month-end reporting, and variance analysis.
Experience analyzing revenue, margin, cost, productivity, working capital, and other business-performance drivers.
Ability to connect financial results with underlying business drivers and provide actionable recommendations.
Strong project management, stakeholder management, and prioritization skills.
Advanced Excel and data-analysis skills, with working knowledge of Power Query, DAX, SQL, and reporting automation.
Excellent financial storytelling, presentation, and executive communication skills.
Strong problem-solving, decision-making, and change-leadership capabilities.
We Value
Experience supporting FP&A, Commercial Finance, Operations Finance, Supply Chain Finance, or Corporate Finance.
Understanding of financial statements, including the income statement, balance sheet, and cash flow statement.
Experience supporting annual operating plans, forecasts, periodic outlooks, month-end close, and business performance reviews.
Knowledge of pricing, volume, mix, margin, customer, product, and profitability analytics.
Experience creating executive dashboards comparing actuals, budget, forecast, and prior-period performance.
Ability to identify and communicate performance drivers, material variances, risks, and opportunities.
Experience with Power BI, Power Query, DAX, SQL, data modeling, and workflow automation.
Knowledge of data governance, financial controls, and analytics product ownership.
Experience working in a global, matrixed organization.
Relevant certification in Power BI, Finance, Accounting, Analytics, Agile, Lean Six Sigma, or Project Management.
