Strategic Financial Business Performance Analyst
hace 3 días
Overview
">The Encora Senior Financial Business Performance Analyst will play a pivotal role in driving organizational decision-making and company performance by analyzing financial and operational data, business insights, and metrics to inform strategic initiatives.
Job Summary
">We are seeking an experienced Strategic Financial Business Performance Analyst to join our team at Encora. In this role, you will be responsible for compiling monthly and quarterly executive review packages, including internal management reporting, comprehensive Key Performance Indicators (KPI), analysis of key business trends, actual versus budget versus prior year variances, and comprehensive explanations of differences.
Key Responsibilities
">- ">
- Support the company's annual budget and monthly forecasts, which shall include enhancing planning tools, process improvements, and data automation.">
- Build Power BI data structures, reports/dashboards, and metrics, integrating data from multiple data sources/systems (Salesforce, ERP/Dynamics, Excel, Vena Reporting, and Databases).">
- Support the preparation of the company's long-range strategic planning models.">
- Provide required information and reports in support of Board and investor presentations.">
- Provide financial modeling, financial analysis, and valuation support for acquisitions, new product development, long-term contracts, and other ad-hoc financial projects.">
Requirements
">To be successful as a Strategic Financial Business Performance Analyst at Encora, you should possess:
- ">
- A Bachelor's degree in Finance, Accounting, Management Information Systems, or related field.">
- 5+ years of relevant experience in financial analysis, business performance analysis, or a related field.">
- Advanced financial modeling, Excel, and data management skills.">
- Previous experience with data visualization and/or business intelligence tools.">
- Prior experience supporting scaling of finance processes and systems in growing SAAS and/or professional services companies with multiple/complex product lines.">
- Knowledge of contemporary database, financial ERP, and/or EPM systems.">
- Willingness to roll up your sleeves and execute independently at a hands-on and tactical level.">
- Strong written and verbal communication skills and exceptional organizational, analytical, and numerical skills.">
Compensation Package
">We offer a competitive salary ranging from $120,000 to $160,000 per annum, depending on experience, along with benefits and opportunities for growth and professional development.
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