Senior Financial Analyst
6 days ago
We are seeking a skilled Power BI Developer/SFA to join our team. The ideal candidate will be responsible for designing, developing, and maintaining business intelligence solutions using Microsoft Power BI. You will transform raw data into meaningful insights through interactive dashboards and reports, enabling informed business decisions to senior leadership.
Responsibilities
- Develop, publish, and schedule Power BI reports and dashboards.
- Collaborate with business stakeholders to understand their data requirements and translate them into technical specifications.
- Create data models and establish data connections to various data sources.
- Optimize Power BI dashboards with a focus on usability and performance.
- Implement and maintain data security and access controls.
- Troubleshoot and resolve issues related to Power BI reports and data.
- Stay updated with the latest Power BI features and best practices
- Partner directly with senior leadership to understand the reporting needs in order to perform the necessary ETL to build successful tools in Power Bi.
- Consolidate, report, and analyze financial KPIs
- Budgeting, forecasting
- Create and "own" the quarterly Board reporting package
- Optimize the monthly financial forecast to support strategic decision-making
- Assist in the annual budget cycle, partnering with multiple departments and business units to build a detailed, consolidated annual financial plan
- Provide support for ad hoc requests that help provide a deeper understanding of the business
- Prepare monthly reporting packages providing value-added insights for business partners that have a direct impact on driving business decisions
- Create KPIs
- SKU evaluation
- Client profitability Analysis
- Analyze AR, AP, Daily Sales, Inventory Levels
- Vendor (supplier) Analysis
Required Skills:
- 5+ years of FP&A experience
- Power BI (advanced)
- Advanced Excel (VBA, SQL, SQL server)
- Previous Cash flow statement preparation experience (creating, maintaining, forecasting)
- Previous experience within an SAP environment
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