Job Description :
Position Summary:
The Sr. Business Analyst is responsible for the support, organization, coordination and presentation of data and analyses relating to operational and capital budgets, forecasting, financial variance analysis, resource management, project metrics and providing support to project managers. The candidate will build, validate and maintain analytical reporting using data extracted from various systems to ensure fiscal, project and resource compliance. This role will bring value by helping drive insights that allow leadership to make informed and thoughtful business decisions.
Qualifications Required:
Experience in FP&A, including budgeting (Opex and Capex) and basic accounting principles (accruals, capitalization, prepaid expenses, etc
Bachelors or Technical Degree and 3-5 years relevant experience
Expert skills in MS Office Suite (i.e. Excel Pivots, VLOOKUP’s, Complex Formulas and PowerPoint Embedded Charts, Tables, Formatting, flowcharts, etc
Knowledge of basic SharePoint administration (i.e. workflow approvals, site maintenance, permissions, etc
Excellent knowledge of project management and enterprise level tools such as HP PPM, CA PPM or similar tool
Compile, analyze, aggregate, quality check and report project resource centric data (i.e. Capacity, Demand, etc
Expert in accurately extracting, modeling, and reconciling large amounts of data across multiple system platforms and sources
Outstanding problem solver with an analytical mindset, excellent organizational skills and demonstrated passion for data detail
Excellent verbal and communication skills (i.e. the ability to bring actionable insights through effective communication)
Qualifications Desired:
Demonstrated experience with data mining, root cause analysis and trend identification
Experience with project management financial reporting within a corporate environment
Exceptional attention to detail and sense of urgency
Independent thinker, ability to anticipate
Proven ability to identify and solve problems
Experience with new system implementation(s) or creating databases
Essential Functions and Responsibilities:
Develop, coordinate, report and maintain resource and financial data inputs/outputs and its related duties included but not limited to (i.e. reporting, organizing, follow up, approvals, etc
Learn, understand, and champion best practices for fiscal and resource reporting and analytics
Escalate outliers, anomalies, exceptions, etc. where necessary and assist in the improvement of end to end organizational processes