Business Finance & Analytics Manager
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Key skills for this role
Role Overview
Lead financial planning, forecasting, management reporting, business analytics, and performance management across the organization.
Serve as a strategic business partner to senior leadership through financial insights, data-driven recommendations, and advanced analytical solutions.
Support business growth, operational efficiency, and informed decision-making.
Key Skills for This Role
Full Job Posting
About the Role
Lead financial planning, forecasting, management reporting, business analytics, and performance management across the organization.
Serve as a strategic business partner to senior leadership through financial insights, data-driven recommendations, and advanced analytical solutions.
Support business growth, operational efficiency, and informed decision-making.
Qualifications and Experience
- Master’s degree in finance, accounting, business administration, economics, data analytics, or a related field.
- Minimum 6 years of professional experience in FP&A, business finance, corporate finance, analytics, or related functions.
- Minimum 2 years of hands-on experience in AI, data science, data analytics, reporting, and business intelligence within a finance environment.
- Experience in budgeting, forecasting, financial modeling, management reporting, and business performance analysis.
- Experience in data analytics, business intelligence, reporting, and dashboard development.
- Experience developing business strategies and long-term plans from data and financial insights.
- Experience in ERP implementation, finance transformation projects, or system enhancement initiatives.
- Strong Power BI experience for data visualization and executive reporting.
- Experience with large datasets and with senior leadership, executive stakeholders, and cross-functional teams.
Skills and Competencies
- Strong FP&A expertise covering budgeting, forecasting, variance analysis, and performance management.
- Advanced financial modeling and business case development capabilities.
- Proficiency in Power BI, Excel, Power Query, and SQL.
- Experience applying AI and data-driven insights to financial planning and reporting.
- Experience in predictive analytics, scenario modeling, and business intelligence reporting.
- Strong analytical, problem-solving, critical thinking, stakeholder management, presentation, communication, and executive reporting skills.
- Commercial awareness to identify revenue growth and cost optimization opportunities.
Responsibilities
- Lead financial planning, forecasting, management reporting, business analytics, and performance management activities.
- Act as a strategic business partner to senior leadership.
- Provide financial insights and data-driven recommendations that support business growth and operational efficiency.
- Develop advanced analytical solutions for informed decision-making.
- Perform budgeting, forecasting, variance analysis, financial modeling, and business case development.
- Prepare data visualizations, dashboards, and executive reports using Power BI and related tools.
- Apply AI and data-driven insights to improve financial planning and reporting.
- Conduct predictive analytics, scenario modeling, and business intelligence reporting.
- Develop business strategies and long-term plans based on financial and analytical insights.
- Support ERP implementation, finance transformation, and system enhancement initiatives.
- Translate large and complex datasets into actionable business insights.
- Identify revenue growth and cost optimization opportunities through commercial analysis.
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