Business Reporting Analyst

3 weeks ago

Memphis, United States THORNDALE PARTNERS Full time

DETAILS: Business Reporting Analyst

COMPENSATION: Competitive Base + Bonus + Benefits on Day 1

This role provides key support to the Division CFO and encompasses a range of tasks, including reporting, business analytics/support, and M&A activities. It requires identifying opportunities, weaknesses, and trends, both globally and locally, and presenting findings and recommendations to senior management.

Essential Duties and Responsibilities:

Reporting:

  • Coordinate and review month-end closing procedures for the Division.
  • Prepare monthly performance reporting and PowerPoint slides.
  • Conduct deep dive analysis on specific topics as needed, such as trends and gaps.
  • Support annual budget and midterm planning through various tasks including creating templates, monitoring timelines, and reviewing reporting packages.
  • Contribute to forecasting exercises.
  • Ensure accurate and meaningful reports using business intelligence tools.
  • Respond to finance community queries.
Projects/Business Support:
  • Support or lead global or local projects, particularly in data gathering, analytics, process mapping, and standardization
  • Analyze business processes and functions to identify improvement opportunities. Propose recommendations to drive significant impact. Provide support to North American businesses for structural questions and analysis. Play a key role in the S4 Hana ERP implementation project.
M&A:
  • Support global M&A activities by analyzing target financial reports, data sets, and due diligence documents (buy side).
  • Assist in sell-side M&A projects by providing relevant and accurate data and documents.
  • Convert insights gained into price driving factors for financial modeling.
  • Support onboarding and divestment processes for realized M&A projects.
  • Perform other assigned duties.
Education and/or Experience:
  • Bachelor's or Master's degree in Finance/Accounting or Business Administration.
  • Minimum of five (5) years of experience in Financial Reporting or Business Analytics, preferably in an international group context.
  • CPA/CMA certification preferred.
  • Practical experience in M&A processes is a plus.
  • Ability to work flexibly, including being on-call when necessary. Strong multitasking and time management skills.
  • Ability to use discretion and independent judgment.


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