Analyst Financial 2

Pay Grade

10, 12, 13,15

Qualifications may warrant placement in a different job level.

Deadline to apply: June 22, 2023.

Position Summary

Supports the customer data analysis & reporting functions within the Customer Strategy & Customer Revenue organization. Business activities will include all general responsibilities related to daily, weekly & month-end close processes, forecasting, detailed customer data review, analysis & reporting. Responsible for assisting/managing the customer dashboard reporting processes as well as completing day to day analysis that provide the business units with quality information for decision making. Provides solutions to problems of varying scope and complexity - the duties will not always be standardized and will often be performed without appreciable direction.

Tasks and Responsibilities

• Analyze information – review historical data and trends with prior years. Work with analyst groups and management to explain analysis and assists/manages the month-end results and close process.
• Conduct and reconcile assigned as monitor for Risk mitigation activities and processes within Business Unit. Prepares reports and provides solutions as needed.
• Assist and manage the development of customer dashboards & reporting within organization.
• Conduct Executive Dashboard reconciling and reporting for Business Areas.
• Conduct and manage completion of annual Benchmarking data collection from system and various key stakeholders.
• Assist and manage the development of process improvements in for internal/external customers as it relates to customer data analysis and reporting.
• Assist and manage information requests related to customer data, historical information, and other business and financial needs. Prepares reports and provides solutions as needed.
• Assist with system, reporting & dashboard development and other related projects and initiatives.
• Provide general training/specialized training to internal/external customers.
• Perform other duties as assigned.

Minimum Skills

Minimum Knowledge and Abilities

Preferred Qualifications

• Bachelor’s degree in Business Administration with concentration in Accounting or Finance OR equivalent experience in related field.
• Proficient in SAP, Power Point, Visio, Access/Oracle Database, ARM, GIS, BI reporting, Tableau, Alteryx.
• Extensive knowledge and experience in Microsoft Excel.
• Proven working experience as a data analyst.

Competencies

Minimum Education

Required Certifications

Working Environment

Physical Demands