What are the responsibilities and job description for the Senior Financial Data Analyst position at Creative Financial Staffing?
Job Description:
We are seeking a skilled Senior Financial Data Analyst to join our Finance team in the Region Americas. As a key member of the team, you will be responsible for providing high-quality financial data analysis and insights to support business decision-making.
The ideal candidate will have expertise in data analytics, effective communication, and collaboration skills. You will work closely with the Global Product Management team to create and understand Key Performance Indicators (KPIs) and other financial performance metrics.
Key Responsibilities:
- Analyze past results and perform variance analysis to identify trends.
- Investigate operational and financial results and make recommendations for improvements.
- Develop Key Performance Indicators by product category, establishing benchmarks and performance targets related to Sales, product costs, and Gross Margins.
- Perform monthly price volume mix analysis for key product categories.
- Build and maintain dashboards that give visibility to product-level performance.
- Educate collaborators across the company to improve understanding of performance metrics and dashboards.
- Own databases and ensure data integrity in all reporting tools and systems.
- Assist in reporting metrics and results for the Region to corporate headquarters using consolidation software.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or Business.
- Knowledge of business and financial principles.
- Experience working in Oracle/SAP/M3 (or other major ERP package).
- Well-versed in Microsoft Office, especially Excel and PowerPoint.
