Financial Analyst

Possess exceptionally strong analytical skills and a deep understanding of how to leverage data and computer tools to enhance divisional efficiency and effectiveness.
You should be team-oriented with a drive for continuous improvement.
This role demands exceptional critical thinking, empowering you to question assumptions, validate data, spot patterns and anomalies, pinpoint root causes, and ultimately deliver sound recommendations.
Work autonomously, using sound judgment to tackle both routine and complex challenges, but knowing when to seek help, review or validation.
Ability to effectively communicate financial information and conclusions to various stakeholders, including management, the Hub, and the Group.
Adept at managing multiple priorities, meeting critical deadlines, and working independently to resolve issues.
Strong interpersonal skills with the ability to build effective relationships across all organizational levels.
Proficient in Microsoft Office and Google Workspace (e.g., Excel, Sheets, Docs, Slides, Gmail), SAP products (BPC/Business Warehouse/Analysis for Office etc.), Power BI, knowledge of other data warehouse products.

Developing and managing financial reports: Creating new analyses and maintaining existing ones utilizing SAP BPC/Business Warehouse/Analysis for Office, as well as other systems.
Drive reporting excellence: Create and maintain impactful reports in Power BI to analyze and present financial and operating metrics, ensuring they’re accurate, repeatable, and efficient.
Influence decision-making: Provide essential analysis of product line sales, gross margins, operating expenses, capital expenditures, and forecasts, directly supporting strategic and operational choices.
Build financial foresight: Utilize various business reports and metrics to evaluate, interpret, and provide critical information that supports strategic and operating decisions. Develop financial models that inform both divisional and corporate planning.
Shape future financial plans: Play a key role in the annual budgeting and quarterly forecasting cycles.
Be a trusted partner: Collaborate closely with the Finance Director and field managers to understand historical financial results and trends, validate forecast assumptions, and support Power BI reporting requirements.

Bachelor’s degree in Finance with a strong emphasis on quantitative/analytical coursework, coupled with relevant work experience; MBA and/or CPA a plus.
Alternatively, a technical degree (e.g., engineering, mathematics) with a secondary concentration in business/finance or related work experience will also be considered.
3+ years of relevant finance experience and/or operational analysis positions with increasing responsibilities.
Experience with SAP, BW, BPC, and Power BI Preferred.