Senior Business Intelligence Analyst
1 week ago
As a Senior Financial Analyst, you will play a critical role in the analysis, investigation, and research supporting the organization's financial planning and performance. Your responsibilities will include gathering and analyzing financial information on costs, prices, expenses, and revenues, as well as developing simple analysis of economic indicators to prepare forecasts and analyses of the company's short- and long-term position.
You will work closely with Operations to complete daily margin reports, provide support on data sources and discrepancies, and hold weekly review calls to discuss trends and performance to forecast. Additionally, you will compare month-end financials vs actual results in detail, provide variance analysis, and follow up on opportunities to continuously improve data accuracy.
Key Responsibilities- Partner with Operations to complete daily margin reports
- Provide support on data sources and discrepancies
- Hold weekly review calls with Operations to discuss trends and performance to forecast
- Compare month-end financials vs actual results in detail
- Provide variance analysis and follow up on opportunities to continuously improve data accuracy
- Assist Operations in completing Monthly Forecast Process
- Understand all assumptions that go into building the financial forecast
To be successful in this role, you will need:
- Bachelor's Degree (BS) in Finance from a four-year college or university, or an equivalent combination of education and related experience
- Demonstrated analytical aptitude to identify opportunities for change, identify alternative best practice solutions, and anticipate future problems and opportunities
- Ability to identify problems and problem resolution skills used to effectively determine and implement alternative solutions and bring issues to a positive resolution
- Demonstrated ability to apply assessment measurement and evaluation techniques to ensure processes, systems, and applications meet business needs
- Demonstrated ability to solve complex problems; glean meaning from whatever data is available; is a quick study of the new and different; adds personal wisdom and experience to come to the best conclusion and solution, given the situation; used multiple problem-solving tools and techniques
ResultsCX offers a dynamic and supportive work environment, with opportunities for growth and development. As a member of our team, you will have access to:
- A competitive salary and benefits package
- The opportunity to work with a talented and dedicated team of professionals
- Professional development opportunities to help you advance your career
ResultsCX is a premier customer experience partner to Fortune 100 and 500 companies. We design, build, and deliver digitally influenced customer journeys that achieve the satisfaction and loyalty brands need to thrive and grow, while improving efficiency and reducing costs.
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