Senior Business Analyst
- Up to 10%
- Financial Planning & Analysis: Lead the preparation, consolidation, and review of divisional budgets, forecasts, ROI analyses, and rolling plans to ensure alignment with corporate objectives.
- Business Partnering: Provide financial training and advisory support to divisional leaders, helping optimize business performance, cash flow management, and resource allocation.
- Reporting & Insights: Deliver timely, accurate, and actionable financial reports, KPIs, dashboards, and variance analyses to support executive decision-making.
- Operational Excellence: Monitor divisional expenditure and capital projects, ensuring compliance with approved limits, and recommend process improvements to drive efficiency.
- Risk & Compliance: Ensure adherence to US GAAP, corporate policies, and J-SOX internal controls, while mitigating business risks and supporting audit readiness.
- Commercial Support: Support contract negotiations, pricing reviews, and commercial transactions while protecting company interests and intellectual property.
- Systems & Tools: Champion the use of ERP systems (SAP preferred), budgeting platforms, and advanced analytics to improve financial processes and ensure data integrity across systems.
- Cross-Functional Collaboration: Actively participate in company-wide initiatives, working across divisions to support strategic projects, synergy initiatives, and financial optimization programs
- Support Divisional Procurement needs: Initiate and manage RFI’s, RFP’s, RFQ’s, and/or internal MTS tickets/workflows as necessary. Manage Standard Contracts and Purchase Agreements as directed by the Division’s business strategies, corporate goals and company financial requirements.
- Continuous Improvement: Support process improvement projects targeted at specific areas of the business. Work in conjunction with Finance and Division management to define, diagnose, redesign, and implement process changes.
- Support cost management goals established by leadership: Develop/drive actions to meet short term and long-term cost management goals. Perform other duties as assigned.
- Divisional Business Analytics: Conduct business analytical work to provide more insight into the business to aid decision making.
- Financial Project Management or Business Case development: Support management of budgets for projects managed by the division and help with business case development when proposing new projects/activities.
- General Projects: Participate in special projects or other tasks as assigned that pertain to this role.
- Other duties as required.
- Bachelor’s Degree in Business Administration, Finance, Accounting, or related field required.
- 5+ years of progressive financial analysis, planning, or accounting experience in global operational environments.
- 2+ years of experience with ERP systems such as SAP, Workday Adaptive Planning, or equivalent.
- 1+ years of experience with Power BI or other dashboard/reporting tools.
- 2+ years of experience managing personnel (indirect reports or direct).
- Advanced Proficiency in Microsoft Excel (including Pivot Tables) and ability to create/deliver professional presentations.
- Strong financial acumen with proven knowledge of US GAAP, accounting principles, and compliance standards.
- Experience in software, high-tech manufacturing, or consulting services strongly preferred.
- Contract negotiation and management experience advantageous
- Project Management experience or qualifications advantageous
- Strong financial acumen with proven knowledge of US GAAP, accounting principles, and compliance standards.
- Excellent problem-solving, communication, and collaboration skills.
- Ability to manage supplier relationships and coordinate with internal and external stakeholders.
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