Business Operations Analyst
hace 4 semanas
We are seeking a highly skilled Business Analyst to join our team. As a key member of our organization, you will be responsible for analyzing and providing financial and accounting insights to support our business annual plan, including budget. You will also monitor expense and income accounts to ensure goal accomplishment and manage, prepare, and analyze profitability model results.
Key Responsibilities- Analyze monthly costs and operational expenses and revenues against prior year and budget, providing explanations and business solutions to help mitigate risks.
- Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budget.
- Assist in annual Planning process to align Division's strategic projects with Budget recommendations.
- Identify over/under:budget areas of opportunity.
- Manage reports and variance explanations to areas according to requests.
- Perform investigations into requested invoices from the management team.
- Conduct reviews and evaluations for cost:reduction opportunities.
- Manage and analyze statistical data to provide accurate strategic recommendations.
- Provide support to prepare financial results, forecast and incentive recommendations.
- Ensure timely and accurate execution of assigned new and renewed contracts, while complying with Corporate requirements.
- Complete sourcing and procurement process in the Ariba System
We are looking for a candidate with a Bachelor's degree in Business Administration with a major in Accounting, Finance; Industrial Engineering or related field and at least two to three years related experience in one of the following: business analysis, budgeting process and monitoring, profitability, or data management. Additionally, we value certifications such as Business Analyst Certification, PMP, and Microsoft Certified Professional (MCP).
What We OfferWe offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package. If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to apply for this exciting opportunity.
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