金融数据分析师
Financial Data Analyst
在平台与伙伴关系，战略金融和运营团队的这一角色中，数据分析师将使用财务和运营数据创建洞察力的报告和仪表板，使业务决策能够成为可能并支持我们的全球战略。你将拥有项目，并与团队成员合作提供满足公司内部功能和领导需求的解决方案。理想候选人将具有在数据分析，数据转型，模型和视觉化方面使用 Power BI 的坚实的数据基础和经验，并且渴望持续学习和发展。这一职位是加入一个有成绩和专业的组织，拥有持续发展和创新历史。你在这里的职业生涯将与公司一起拥有并成长。What Youll Do 主编名单财务，会计和报告 · 将从人员清单 （FTEs 和 IC）,供应商协议 (SOW) 和账单中输入到预算和预测模型；•帮助追踪 P&P 团队在平台层面对预算，实际和预测支出；•协助预算和预报过程；支持企业领导者的材料准备和呈现。·审查和验证供应商账单和时间/费用提交信息；确保准确性和追踪估计资本化 ·支持研发团队建立账单代码，编码 Fakturation and Tracking of Spending ·审查并与供应商的账单与内部报告协调以确保在向供应商支付之前精确记录时间和收费率 ·为 ISL 回收流程，预测和季度和年度合规目的提供必要数据 （战略金融，FP&A,税务）为利益相关方提供资金；为每个平台，数据和财务分析做好准备，审查和分发月份报告包括 P&L;以及对领导层进行财政分析；响应专期数据/分析请求。· 帮助准备内部财务/会计演讲，向高级管理层。数据，分析和技术 · 将业务要求转化为明确的可操作设计和实施计划。· 开发模型，规范，工作流程和图表以支持产品经理和领导者进行主动决策的数据分析。· 使用 Power BI 和其他工具来设计和维护仪表板，报告和 KPI 分数卡。· 在与业务需求相一致的情况下支持研发团队计算投资组合。
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In this role within Platforms & Partnerships, Strategic Finance and Operations team, the Data Analyst will work with financial and operational data to create insightful reports and dashboards, enabling business decision-making and supporting our global strategy. You will take ownership of projects and work with team members to deliver solutions that meet the needs of internal functions and leadership of the Firm.
The ideal candidate will have a solid data foundation and experience using Power BI in data analysis, data transformation, modeling, and visualizations with an appetite for continuous learning and development. This role is an exciting opportunity to join an accomplished and professional organization with a sustained track record of growth, development, and innovation. Your career here is yours to own and grow alongside the Firm.
What You’ll Do – Master List
Finance, Accounting, and Reporting
- Translate inputs from people roster (FTEs and ICs), vendor agreements (SOWs) and invoices into budget and forecast models
- Assist with tracking P&P team spend for budget, actual and forecast at the platform level
- Assist in budgeting and forecasting processes; support the preparation and presentation of materials for firm leadership.
- Review and validate vendor invoices and time/expense submissions; ensure accuracy and track to estimated capitalization
- Support P&P team with billing code set up, coding of invoices and tracking of spend
- Review and reconcile vendor invoices with internal reports to ensure hours and billing rates are accurately captured before payment is made to vendors
- Provide necessary data to finance stakeholders (strategic finance, FP&A, tax) for ISL chargeback process, forecasting and quarterly and yearly compliance purposes
- Prepare, review, and distribute monthly reports including P&L for each platform, data, and financial analysis to leadership; respond to ad-hoc data/analysis requests.
- Assist in preparing internal finance/accounting presentations to senior management.
Data, Analytics & Technology
- Translate business requirements into clear, actionable design and implementation plans.
- Develop models, specifications, workflows, and diagrams to support delivery of data analytics for proactive decision making for product managers and leadership.
- Design and maintain dashboards, reports, and KPI scorecards using Power BI and other tools in alignment with business needs.
- Support P&P team in calculating portfolio management metrics, including revenue and ROI, collaborating with ISL and finance stakeholders to understand data nuances and consolidating data from various data sources
- Test, validate, and troubleshoot solutions to ensure data accuracy and functionality.
- Manage and prioritize competing demands from internal and external stakeholders; find creative solutions to meet diverse data needs.
- Evaluate and manage sensitive, confidential information and communications with sound judgment.
- Collaborate with finance and technology teams to enhance revenue tracking and forecasting capabilities.
General
- Handle other requests for routine finance, accounting, and administrative tasks.
- Additional responsibilities as identified. This description is not designed to encompass a comprehensive listing of required activities, duties or responsibilities.
What You’ll Need – Master List
Education & Experience
- Bachelor’s degree required (Accounting, Finance, Business, Economics, Computer Science, Data Science, Statistics, or related fields preferred).
- 5-6 years of relevant experience in finance, accounting, data analysis, sales operations, or consulting.
- Experience with Power BI, SQL, Excel (advanced), and financial/operational data analysis preferred.
- Experience with SAP and CRM systems (e.g., ServiceNow, Radius) is a plus.
Skills & Knowledge
- Proficiency in MS Word, Excel, PowerPoint, and Outlook.
- Strong understanding of financial reporting, budgeting, and forecasting
- Familiarity with relational and non-relational databases; experience with SQL scripting required, python preferred.
- Power BI experience including data modeling, DAX, M Query, and implementing security models (e.g., row-level restrictions).
Soft Skills & Attributes
- Excellent interpersonal and communication skills with the ability to interact professionally with senior executives and diverse teams.
- High degree of integrity and discretion with confidential information.
- Proven analytical thinking and organizational skills; high attention to detail.
- Ability to work independently on complex assignments and manage multiple priorities effectively.
- Creative problem solver who identifies process improvements and adapts quickly in a dynamic environment.
- Appetite for continuous learning and professional development.
Originally posted on Himalayas