Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Key Responsibilities: Analyze large datasets to identify trends, anomalies, and business opportunities across functions. Design and maintain dashboards and reports for key business metrics using tools like Power BI, Tableau, or Excel. Lead the development and analysis of Profit & Loss statements including revenue forecasting, cost analysis, and margin tracking. Collaborate with finance and business teams to track performance against targets and budgets. Provide deep-dive analysis on product/category profitability, business verticals, and operational costs. Develop and optimize data models and performance indicators that support business strategies. Present findings and actionable recommendations to senior management in a clear and concise manner. Monitor KPIs and drive initiatives to improve business performance and financial health. Partner with cross-functional teams including Marketing, Operations, and Product to support business planning and forecasting. Mandatory hands-on experience with P&L management and financial analysis. Proficiency in data analysis and visualization tools (SQL, Excel, Power BI/Tableau). Strong financial acumen and understanding of business drivers, cost structures, and revenue models. Excellent communication skills with the ability to present data and insights to non-technical stakeholders. High attention to detail, critical thinking, and problem-solving skills. Experience in budgeting, forecasting, and variance analysis is a plus.
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