Business Intelligence Analyst
hace 2 semanas
Average salary: $65,000 - $85,000 per year.
Job DescriptionWe are seeking a highly skilled Business Intelligence Analyst to join our team in Financial Planning. The successful candidate will be responsible for preparing financial analyses related to the business, analyzing financial performance, balance sheet movements, and ensuring the accuracy of information by analyzing trends in operations, sales, and general business conditions.
The ideal candidate will work closely with stakeholders in P&L monthly forecasting, annual budgeting, and long-range planning. They will identify cost-saving opportunities and support initiatives to improve operational efficiency and profitability. Additionally, they will research and provide financial and business-related analyses to assess the impact of various corporate projects and transactions.
Key Responsibilities:
- Support and assist in the AOP process. Coordinate preparation of cost center budgets.
- Work closely with stakeholders in P&L monthly forecasting, annual budgeting, and long-range planning.
- Identify cost-saving opportunities and support initiatives to improve operational efficiency and profitability.
- Research and provide financial and business-related analyses to assess the impact of various corporate projects and transactions.
- Focus on complex planning issues around the Annual Operating Plan. Provide recommendations to management.
- Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions, and other related areas.
- Collaborate closely with cross-functional teams like Commercial, manufacturing, supply chain, accounting to gather relevant data and ensure qualitative financial reporting.
To be successful in this role, you will need:
- Bachelor's Degree preferably in Finance or related field.
- 3- 5 years finance or related experience.
- Oracle knowledge is strongly preferred.
- Fluent English required.
- Skilled in proficiently using computers and related software in performing financial job tasks, specifically setting up spreadsheet formulas, linking spreadsheets, extracting data, developing graphs.
- Ability to design, develop, and maintain tables, formulas, graphs, and macros.
- Proficient computer skills in Google suits & Microsoft Office; Hyperion & BI experience (Power BI, Data studio) would be an advantage.
Avery Dennison offers a competitive salary, comprehensive benefits package, and opportunities for career growth and professional development.
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