Director Business Analysis

ESSENTIAL FUNCTIONS

Strategic finance partner to Operations & Procurement, driving cost optimization and financial performance

- Point of contact to support decisions through creation of scenario analysis

- Develop tracking models to monitor and measure cost-saving initiatives

Lead cross-functional initiatives across operational functions

- Identify, quantify, and implement cost-saving strategies to boost productivity and ROI

- Build advanced financial models to track savings and report key metrics

Oversee Cost & Procurement reporting as part of monthly close processes

- Conduct monthly detailed variance analysis using combination of P&L data and mass detail data sets

- Collaborate cross-functionally to drive corrective actions & establish new tracking mechanisms

- Enhance and manage financial reporting packages for Senior Leadership and the Board

Assist with M&A and capital markets initiatives as needed

Continuously improve P&L and cash flow forecasting models to strengthen financial planning and decision-making.

REQUIRED EDUCATION AND EXPERIENCE

• Bachelor’s degree in finance, accounting, business, and/or economics
• 5 years of professional experience in finance / accounting or related analytical field
• Expert in Microsoft Excel & Powerpoint

PREFERRED EDUCATION AND EXPERIENCE (a plus, but not required)

- VBA / Macro capabilities

- Systems knowledge: TM1, PowerBI, Elixir, MAPS

- MBA or similar advanced degree

COMPETENCIES

• Team-player
• Proven track record of driving process improvements
• Strong communication & team collaboration skills
• Eagerness to learn & adapt in a fast-paced environment
• Expert organizational skill & ability to manage multiple projects simultaneously
• Experience which demonstrates strong data analysis, attention to detail & problem-solving abilities