Senior Business Systems Analyst for Confluent implementing and optimizing billing and revenue systems. Collaborating with finance stakeholders to enhance operational efficiency in financial applications.
About the role
- FP&A Analyst responsible for financial data analysis, reporting, and budget tracking. Collaborating with management to provide critical information and support financial initiatives.
Responsibilities
- Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring.
- Build reports for operational teams using current tools interpreting and guiding operations management requirements.
- Responsible for compiling and maintaining data and support documentation for compliance and audit reviews.
- Provide financial analysis with a focus on price dynamics within the company’s businesses.
- Prepare and summarize operational reports and help generate and monitor sales forecasts.
- Develop financial reports for forecasting, trending, and results analysis.
- Manage difficult analytical projects with limited supervision.
- Perform research on industry statistics, competition, and other trends that affect the industry
- Work closely with the management teams to provide decision critical information and reports.
- Perform other duties as assigned.
Requirements
- 3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
- Ability to communicate effectively at all levels.
- Ability to plan and prioritize workload.
- Extremely detail-oriented and organized
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