Category Insights Analyst leveraging data analysis for effective space planning and client recommendations at CROSSMARK. Utilizing insights to enhance product assortment strategies and store performance.
About the role
- Business Analyst positioning finance strategy and reporting for AMDT's global market in industrial automation. Engage with teams enhancing analytics data layers and supporting strategic decision processes.
Responsibilities
- Collect, analyze, and interpret financial data to prepare comprehensive reports on SaaS metrics, revenue, expenses, and profitability.
- Deliver regular management, shareholder and lender reports.
- Manage the definition, data sources, infrastructure and dashboards of key financial and non-financial metrics across the company.
- Own and improve the finance analytics data layer, continuously enhancing availability and accuracy of real-time data.
- Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with organizational goals.
- Monitor financial performance against budgets and forecasts, identifying variances and recommending corrective actions.
- Collaborate with various departments to gather relevant financial information for strategic planning.
- Provide analytical support for business initiatives, including market analysis and financial feasibility studies.
- Utilize financial software tools such as Lucanet, Oracle NetSuite, and Salesforce to streamline reporting and analysis processes.
- Identify opportunities to improve financial systems and processes for increased efficiency and accuracy.
- Prepare and present financial reports to management, effectively communicating key insights and recommendations.
- Act as a liaison between finance and other departments, fostering collaboration and information sharing.
Requirements
- Bachelor's degree in Finance, Business Informatics, Data Science, or a related field.
- 2-4 years of experience in FP&A, corporate finance, business intelligence, consulting or a related role.
- Proficiency in analysis of financial and commercial metrics.
- Experience with financial software systems (e.g. Lucanet, Oracle NetSuite, and Salesforce, BI tools).
- Strong analytical and problem-solving skills, with attention to detail.
- Excellent communication and interpersonal skills, with the ability to convey complex financial information clearly.
- Ability to work independently and collaboratively in a remote or office environment.
- Fluency in written and spoken German and English is mandatory.
Benefits
- Be part of a transformative company undergoing dynamic changes, offering numerous opportunities for growth and development.
- Join a diverse and supportive community where your contributions are valued, and collaboration thrives.
- Work how you work best—remotely, hybrid, or from our state-of-the-art office.
- We invest in your future with a comprehensive pension plan, contributing 20% towards your direct insurance (deferred compensation).
- Enjoy special bonuses and gifts for significant life events like marriage, the birth of a child, or your 10-year anniversary with us.
- Access Preply for easy language learning, supporting your personal and professional growth.
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