Analyst, Business Intelligence
Description
Key responsibilities include:
- Analyze KPIs and other financial metrics and perform financial modeling and strategic data analysis
- Build and support complex planning and forecasting models using the Anaplan platform
- Perform various levels of data validation across multiple systems
- Provide creative yet logical approaches to solving data and business and process problems
- Draft and maintain policies, procedures, and other documentation to ensure uniform, accurate, and consistent data are present
- Provide testing support for upgrades and releases, including integration testing from various sources to target systems
- Assist in setting up hierarchies and maintain consistency across different systems
- Assist with data and analysis requests, providing detailed backups and explanations as needed
- Set up and automate reporting and charting and analyze trends and patterns
You are/have:
- An independent, self-motivated individual who works well under pressure with a positive, service-oriented attitude
- Self-starter with a great work ethic and an analytical thinker with superior problem solving and decision-making skills, possessing the initiative to create presentations and analysis from scratch to answer questions posed and look into the details and interpret the impact of key business drivers
- Extremely detail-oriented and organized with prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review
- Significant expertise and love of auditable financial modeling and setting up automated processes to increase the effectiveness of the team and minimize room for error
- Excellent multi-tasker who is always “on it” with stellar time and project management skills; understands the importance of planning in advance to meet deadlines that include multiple review points and iterations
- Strong communicator, both written & verbal; reliable and responsive to email and phone communications; and
- Highest level of integrity and good judgment, with the ability to effectively deal with highly sensitive, confidential information
Qualifications
- Bachelor’s degree in Computer Science or Accounting/Finance/Business or related field
- Minimum of 3 years of hands on experience optimizing business processes and analytics and building or maintaining master data management in an ERP or CRM system
- Hands on experience with NetSuite, Salesforce, and Anaplan
- High proficiency with Excel is a must, including ability to build automated Excel models from scratch (e.g., vlookup, sumif, iferror, etc.); VBA, SQL and ODBC knowledge preferred
- Data organization and management skills. Technical expertise with data models, data import methodologies, database design development, and data mining; preferred experience with a BI tool
EEO Employer/Vet/Disabled