Requirements
Experience as a Business Analyst in finance operations, FP&A, or similar planning roles
Strong understanding of budgeting, forecasting, and financial planning processes
Hands‑on GoogleSQL skills for data extraction and analysis
Experience building dashboards and reports using BI/reporting tools
Strong Excel / Google Sheets modeling skills
Ability to work effectively with both finance and sales stakeholders
Strong analytical thinking, attention to detail, and communication skills
Preferred Tools / Systems Experience (Desirable)
Anaplan (Desirable)
SAP BPC / SAP Analytics Cloud / Analysis for Office (Desirable)
Looker Studio or similar dashboarding tools (Desirable)
Plx / FDU / financial data platform (Desirable)
What the Job Involves
We are looking for a Business Analyst that can work with finance and sales team on budgeting & planning, dashboarding, building forecasts with hands‑on GoogleSQL experience
Support budgeting and planning activities across finance and sales teams
Gather, clean, and prepare financial data from multiple systems and sources
Build and maintain forecasts, planning models, and dashboards
Track actuals versus budgets and forecasts, and support variance analysis
Assist with Annual Operating Plan (AOP) and rolling forecast cycles
Generate financial reports and perform ad‑hoc analysis for leadership teams
Support data flows and reporting from planning tools such as Anaplan, SAP BPC, and spreadsheets
Develop and maintain financial models and analytical reports
Identify opportunities for process improvement and document business logic/processes
Partner with cross‑functional stakeholders to ensure data accuracy and actionable insights
#J-18808-Ljbffr
Experience as a Business Analyst in finance operations, FP&A, or similar planning roles
Strong understanding of budgeting, forecasting, and financial planning processes
Hands‑on GoogleSQL skills for data extraction and analysis
Experience building dashboards and reports using BI/reporting tools
Strong Excel / Google Sheets modeling skills
Ability to work effectively with both finance and sales stakeholders
Strong analytical thinking, attention to detail, and communication skills
Preferred Tools / Systems Experience (Desirable)
Anaplan (Desirable)
SAP BPC / SAP Analytics Cloud / Analysis for Office (Desirable)
Looker Studio or similar dashboarding tools (Desirable)
Plx / FDU / financial data platform (Desirable)
What the Job Involves
We are looking for a Business Analyst that can work with finance and sales team on budgeting & planning, dashboarding, building forecasts with hands‑on GoogleSQL experience
Support budgeting and planning activities across finance and sales teams
Gather, clean, and prepare financial data from multiple systems and sources
Build and maintain forecasts, planning models, and dashboards
Track actuals versus budgets and forecasts, and support variance analysis
Assist with Annual Operating Plan (AOP) and rolling forecast cycles
Generate financial reports and perform ad‑hoc analysis for leadership teams
Support data flows and reporting from planning tools such as Anaplan, SAP BPC, and spreadsheets
Develop and maintain financial models and analytical reports
Identify opportunities for process improvement and document business logic/processes
Partner with cross‑functional stakeholders to ensure data accuracy and actionable insights
#J-18808-Ljbffr
