We are looking for a highly analytical, driven and collaborative Financial and Business Analyst who will thrive in a dynamic, fast-paced environment. This role supports the Consumer Electronics Retail Operations team with Ad Hoc reporting, tracking, dashboards and analytical requests.
Roles and Responsibilities:
- Design, develop and manage Excel reports to analyze and display key performance indicators (KPI) that monitor the health of the Retail Operations business.
- Collate data from various sources (including SAP, Excel, internal and external databases) into meaningful and impactful reports.
- Create and manage a repository of reports, templates, and data to serve as a knowledge base.
- Use critical thinking, data analysis to analyze business processes and recommend process and automation enhancements
- Financial planning and reporting (Budgeting, forecast vs. actual reporting)
- Weekly, Monthly, Quarterly status (On Time, On Budget) reporting for several key projects with high level of visibility
- Create templates to collect information from various sources/vendors to ensure data integrity and accuracy
Necessary Skills and Attributes:
- Strong Analytical and Problem-Solving Skills with ability to work independently and in team environments, simultaneously on multiple projects with competing priorities.
- Dealing with ambiguity surrounding ad hoc requests
- Ability to translate data into actionable insights that can be communicated to key stakeholders and management
- Passion for analytics and driving for results
- Must have excellent communication and interpersonal skills.
- Project and Process Management
- Attention to detail both written and verbal.
Experience:
- Bachelor's degree in business/finance related discipline
- 3-5 years of experience