FP&A Business Analyst

6 days ago

Dallas, Texas, United States Kaizen Analytix LLC Full time $80,000 - $120,000 per year

FP&A Consultant, Business Consulting

Kaizen Analytix LLC, an analytics products and services company that gives clients unmatched speed to value through analytics solutions and actionable business insights, is seeking qualified candidates for a FP&A Consultant, Business Consulting. Responsibilities, capabilities for success, requirements, and the ideal candidate for this position are provided below.

Responsibilities:

Lead client FP&A engagements by…

  • Structuring ambiguous business problems and supporting data analysis, data visualization, and project management

  • Building the foundation for the project by capturing the business context: the problem, current state, desired future state, business needs, and success criteria

  • Developing a strong understanding of business requirements; working with business users and technical teams to define technical and process requirements

  • Collecting and reviewing available information to make data-driven business decisions and recommendations

  • Deploying project management methodologies/software development approaches and defining the appropriate deliverables throughout the project

  • Collaborating with the client team and cross-functional Kaizen team members including data scientists and software developers

  • Working under the guidance of senior project leadership and analytics professionals

  • Preparing the annual financial plan and quarterly forecast updates

  • Performing variance analysis on monthly actuals and budgets/forecasts

  • Analyzing monthly and YTD financial variances and providing explanations as part of the monthly financial review

  • Evaluating trends in monthly cost outcomes for target costs and identifying opportunities for improvement.

Capabilities for Success:

Candidate should demonstrate an ability to…

  • Work both independently and collaboratively with a team

  • Leverage a "business-first" mindset across functional and industry topics to drive business transformations and deliver analytical solutions

  • Understand P&L statements including strong working knowledge of Cost of Sales and SG&A

  • Design, develop, and test dashboards with advanced functionality and UX (Power BI, Tableau, other)

  • Facilitate presentations and working sessions (5 to 20 people) using techniques to help define project scope, requirements, and presenting analytical findings

  • Navigate the project team, IT personnel, and business sponsors through ambiguity in an effective manner

  • Ensure change control and change management procedures are followed within the project team

  • Understand and assess change requests to assess overall impact

  • Cultivate effective relationships and credibility with client partners

Job Requirements:

  • Experience: A minimum of 2 years of related work experience in financial planning and analysis, accounting, or related discipline is required.

  • Related work experience in business intelligence, business analytics, management consulting, process improvement, or related field is preferred.

  • Education: Bachelor's degree is required; Masters of Analytics, MBA, CMA or CPA is preferred

  • Core Skills: Strong communication, project management, analytical, and presentation skills; mindset of "own it all the way"

  • Tools: Strong proficiency with SAP BPC and Financial Planning software is required, Microsoft Office applications required including advanced proficiency in Excel, and Data Visualization tools are preferred (Tableau and Power BI)

  • Understanding of the automotive industry is preferred

    Hybrid in Dallas,TX

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