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Position Summary: We are seeking a detail-oriented and analytical Finance and Operations Data Analyst to support data-driven decision-making across finance and operational functions. The ideal candidate will have advanced Excel and Power BI skills and a strong understanding of financial analysis, reporting, and process improvement. You will play a key role in performing financial analysis, preparing dashboard reports, and improving and automating data and reporting processes to enhance efficiency and accuracy. Key Responsibilities: Perform financial analysis , including variance analysis, trend analysis, and cost analysis to support decision-making. Develop, maintain, and enhance interactive dashboards and reports using Power BI and advanced Excel (e.g., pivot tables, Power Query, Power Pivot, macros/VBA). Prepare and deliver management reports and KPI dashboards for finance, operations, and executive teams. Collaborate with finance, operations, and other cross-functional teams to collect, validate, and interpret data. Identify opportunities to improve and automate existing processes and reporting workflows. Assist in budgeting, forecasting, and performance tracking activities. Ensure accuracy and consistency of data across systems and reports. Translate complex data into actionable insights and recommendations for business improvement. Requirements Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field; Experience: Minimum 4-5 years of experience in financial planning, analysis, budgeting, and forecasting. Technical Skills: Bachelor’s degree in Finance, Accounting, Business Analytics, Economics, or a related field. 3+ years of experience in a data analyst or financial analyst role, preferably in a finance or operations environment. Advanced Excel skills including Power Query, Power Pivot, complex formulas, and macros/VBA. Strong Power BI expertise including DAX, data modeling, and dashboard development. Experience performing financial analysis and creating operational reports. Proven ability to improve and automate data collection, transformation, and reporting processes. Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite) and databases (SQL knowledge is a plus). Excellent analytical thinking and attention to detail. Strong communication and collaboration skills. Show more Show less
