Marketing leading company looking for an addition to their Group Reporting team in the form of a Business Analyst. The team takes ownership for the production of data driven reports and analyses for submission to Senior Leadership Team.
They are looking for an experienced and enthusiastic Business Analyst who has proven ability in obtaining data, translating that data into understandable reports, setting up dashboards, building predictive models and giving actionable data. Job responsibilities will include:
Working closely with the team to develop the budget process and monthly rolling forecasts. Creating new forecasting and re-forecasting models based on performance and changing expectations. Prepare analysis and commentaries on consolidated Monthly and Quarterly financial performance against forecast. Entry of the budget and forecasts in to the Hyperion planning system. Development of 'robust process’ and reporting to ensure all possible data entry errors are kept to an absolute minimum. Contribute to the review of analytical reports from territories. Assist to the consolidation of the marketing actual and forecast overview schedules with commentary (if applicable). Present findings taken from data analysis to Senior Leadership Team
The ideal candidate will be well versed in the aforementioned activities with advanced Excel skills, good understanding of popular reporting tools, the ability to interpret a P&L, financial modelling skills, and good communication skills both written and oral.
- Advanced Excel
- Business Analyst
- Hyperion Planning