Data & Reporting Analysis Manager- FP&A
- Shelton, CT
- $118,000-150,000 per year
- Permanent
- Full-time
- Collect and analyze data to develop insights and recommendations for business decisions.
- Create and maintain key finance reports, dashboards and other data visualiztion tools for distribution to regional executives and upper management, including, but not limited to:
- Sales and P&L reporting
- Executive summary
- Brands and Group presentations
- KPIs
- Collaborate with cross-functional teams to design and implement new reporting tools to meet evolving business needs
- Build thoughtful and accurate ad hoc reporting and modelling.
- Enhance security, accuracy and efficiency through testing and analysis of data sources and reporting tools
- Routinely audit data sources for variances and gaps, and investigate solutions for all identified issues
- Facilitate knowledge sharing with the goal of continuously improving data quality
- Establish and maintain strong relationships with Management, IT and Finance colleagues to understand data needs and implement best practices
- Implement automation where possible to limit potential for error and enhance data integrity
- Assess risks, develop audits, ensure compliance with Group policies and procedures
- Track statistics to identify opportunities for process improvements
- Proactively identify and seek opportunities to drive efficiencies resulting in improved systems and processes
- Create and foster an environment with the mindset to always raise the bar and continuously improve
- Leverage digitalization where applicable (e.g., machine learning, robotics, artificial intelligence) to build innovated processes that generate efficiency and compliance gains
- 5+ years in finance or related field
- 2+ years of experience in data analysis, reporting, or business intelligence
- Strong data and analytical skills. Must enjoy working with numbers and bringing structure to complex data reports
- Effective relationship building skills with all levels of management, and the ability to leverage those relationships to build trust and influence to achieve stated objectives
- Robust organizational and communication skills to meet timelines in a fast-paced environment
- Strong finance and business process orientation
- Independent self-starter
- Expert proficiency in Excel (including VBA and advanced formulas) and PowerPoint,
- Experience with data visualization tools such as SAC, Tableau or Power BI.
- High level of integrity and dependability with a track record for delivering to plan
- Flexibility to adapt quickly to changing circumstances; able to proactively question and challenge to prioritize and identify solutions in timely manner
- Able to see the big picture while having the ability to manage through details
- Intellectually curious in nature and always looking to question, learn and look for better ways to do things
- Relish working in a company with a diverse and global environment
- Proactive, confident, ability to instill confidence and strong presentation skills