Business Intelligence Analyst (Financial Reporting & Forecasting Experience Preferred)
Fa Etbx Saasfaprod1 Open At a glance
Mid-level Accounting role at Fa Etbx Saasfaprod1. Vienna · full-time · no salary stated · we estimate $75,981–$135,000 across the United States.
Fa Etbx Saasfaprod1 has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Build reports and dashboards that surface trends, root causes and performance indicators for business decisions
- Run the Annual Financial Plan, covering budget work, forecasts, performance tracking, variance review and leadership updates
- Examine product, operating and vendor costs to find cost drivers and inform financial choices
- Connect operational results and product adoption with financial outcomes and strategic goals
- Translate business needs into report specifications, then share findings with peers and mid-level leaders
What you bring
- At least two years of work analyzing data and producing reports
- You can use business intelligence applications or cloud services and work with data integration, cleaning and validation
- You understand budgets, forecasts, actual results, variance analysis and performance measurement
- You have supported budgeting, forecasting, annual planning or financial performance management
Who this fits
This mid-level role suits someone comfortable with data analysis, reporting and financial planning work. The schedule is Monday through Friday, 8:00 a.m. to 4:30 p.m., at a listed location in Vienna, Pensacola or Winchester. You must be authorized to work in the United States without current or future sponsorship.
From the employer
Navy Federal Credit Union currently does not provide sponsorship for this role. Applicants must be authorized to work in the United States without the need for current or future sponsorship.
Support business decisions by providing quantitative and qualitative data analysis and reporting of patterns, insights, and trends to leadership via dashboards and reports. Analyze business problems and issues using business intelligence tools that incorporate data from internal and external sources. Lead the Annual Financial Plan (AFP) process, including budget development, forecasting, financial performance monitoring, variance analysis, and leadership reporting. Develop insights that connect operational performance and product adoption to financial outcomes and strategic objectives. Developing an understanding of business needs and objectives. Solve a range of mostly straightforward problems with some increased scope and complexity. Developing professional with basic skill set and proficiency with procedures and analysis techniques.
- Follow standard procedures to create and/or update moderately complex reports and dashboards
- Identify and analyze trends or patterns and prepare ongoing reports and data visualizations in order to support business decisions
- Contribute to reports that show key performance indicators, identify areas of improvement into current operations, and display root cause analysis of problems
- Lead the Annual Financial Plan (AFP) process, including budget development, forecasting, financial performance monitoring, variance analysis, and leadership reporting
- Analyze product, operational, and vendor expenses to identify cost drivers, support financial planning, and develop insights that improve financial decision-making
- Communicate findings and insight to peers and mid-level management
- Create specifications for reports and analysis based on business needs and required or available data elements
- Collaborate with team members and participate in team projects and initiatives
- 2+ years of experience in data analysis and reporting
- Basic understanding of business and operating environment
- Effective skill using business intelligence applications and/or cloud services
- Knowledge of reporting capabilities of existing ERP, CRM and/or database software vendors
- Knowledge of data integration, cleaning and validation techniques
- Effective skill using statistical methods, mathematical techniques, forecasting, cost-benefit analysis
- Understanding of financial reporting concepts including budgets, forecasts, actual results, variance analysis, and performance measurement
- Experience supporting budgeting, forecasting, annual planning, or financial performance management processes
- Working knowledge of various data structures and the ability to manipulate data within visualization tools
- Research skills
- Interpersonal skills
Desired Qualifications
- Bachelor's Degree in Business Administration, Statistics, or related field, or equivalent combination of education, training, and experience
Additional Information
Hours:
- Monday - Friday, 8:00AM - 4:30PM
Location:
- 820 Follin Lane, Vienna, VA 22180
- 5510 Heritage Oaks Drive, Pensacola, FL 32526
- 141 Security Drive, Winchester, VA 22602
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