Financial Analyst driving profitability and reducing waste at Big Ass Fans. Supporting the business with data analysis and strategic insights across departments.
Responsibilities
Drive our segments through 80/20 analysis to understand the impacts to our business by breaking our data into Quads and Quartiles.
Provide recurring reports describing business performance while also identifying, tracking down, and attempting to explain anomalies in these reports using quantitative methods.
Analyze trends in DSO, DPO, and DIO to improve processes and forecast accuracy.
Partner with business units to develop CapEx budgets aligned with strategic priorities and track spend vs plan.
Serve as an indispensable resource of critical information to business unit leaders; work closely with them to understand the intelligence they need to make the best decisions.
Identify and track key productivity metrics across departments.
Use historic data to produce predictions regarding future performance and product needs.
Evaluate, suggest and implement improvements to department processes and reports.
Work with teams across the company to ensure consistency, organization, and integrity throughout data pipeline processes.
Requirements
Bachelor’s degree in a relevant field
3-5 years proven experience in Strategic Finance/FP&A
Highly capable in Microsoft Excel and PowerPoint
Advanced skills in a live data visualization tool (Power BI) preferred
Must be able to independently identify a problem area and sift through multiple data sources
Proven success collaborating with a range of departments
Handles tax compliance and reporting tasks for QBE in the Philippines. Working primarily in Cebu or Manila while coordinating with international teams.
Senior Associate in Financial Risk at Euronext managing independent challenges of CCP risk models. Involved in regulatory testing and risk controls across multiple asset classes with significant stakeholder interaction.
Assistant Vice President managing financial operations of Barclays in the Isle of Man. Ensuring accuracy and integrity of financial reporting while overseeing financial controls and policies.
Attorney providing legal support for the Equipment Finance Group at Truist. Engage in drafting, reviewing contracts, and legal advising while collaborating with internal teams.
Senior Finance Business Partner at Vista Global, overseeing SG&A costs and supporting functional leaders. Collaborating with management on budgeting and financial analysis for business performance.
Financial Management Co - op in a supportive role for financial professionals, embracing a flexible work culture. Focused on customized financial solutions and personal development alongside teamwork.
Marketing Manager overseeing budgeting for Advertising & Promotions across TELUS brands. Collaborating with finance and marketing teams to optimize funding allocation strategies.
Analista Financeiro III role managing financial operations and reporting in a hybrid environment at Votorantim's Excellence Center. Supporting financial tasks, compliance, and asset management.
Senior Treasury Analyst managing analytics and reporting for Treasury services in financial area at Washington University. Collaborating with team to enhance financial performance and decision - making.
Senior Manager of Financial Planning & Analysis overseeing financial planning and cash forecasting for Apotex Corp. Leading GTN forecasts and ensuring compliance with financial regulations and policies.