Financial Data Analyst
Tasks
- Analyze variance between management reporting and statutory results
- Conduct scenario and sensitivity analysis
- Deliver performance analysis
- Develop driver-based financial models
- Ensure data integrity and governance
- Perform regional FP A budgeting and forecasting
- Provide decision support for operational and commercial stakeholders
- Provide profitability and pricing mix analysis
- Reconcile analytical data with general ledger
- Support BOARD EPM planning and forecasting
- Support FP A tool and dashboard enablement
- Support internal controls and audit documentation
- Translate financial insights for non finance audiences
Perks/Benefits
- N/A
Skills/Tech-stack
BOARD EPM | Business Intelligence | Data Integrity | Driver-based Planning | EPM | Excel | Financial Modeling | Power BI | SAP | SQL | Scenario Analysis | Sensitivity Analysis | Tableau
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Data Analyst | FP&A Analyst | Finance Analyst | Financial Data Analyst
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