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  • Belle Plaine, MN 56011
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Business Analyst

Accountemps • Belle Plaine, MN

Posted 26 days ago

Job Snapshot

Full-Time/Part-Time
$20.00 - $25.00/Hour
Accounting - Finance, Banking - Financial Services, Credit - Loan - Collections
Accounting, Finance, Professional Services

Job Description

Ref ID:02360-9501963225

Classification:Account Executive/Staffing Manager

Compensation:$20.00 to $25.00 per hour

Accountemps is looking for a temporary to full-time Business Analyst to join an established company in the south metro. In this position, you will conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans. Additional duties include be responsible for advising management on the allocation of resources to best accomplish objectives and preparing reports for management. You will be a part of a dynamic team being a key business partner in areas such as inventory efficiency, performance reporting, and expense management. Role Responsibilities We are seeking a Business Analyst who can support proven strategic financial planning methods, build long-range operating plans to support business imperatives, develop rolling forecast processes to ensure resources each and every quarter are consumed at maximum effectiveness. You will also help with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of the various planning cycles (annual planning, quarterly forecasts and monthly outlooks), and be the analyst point person working a cross-functional team (Sales leadership, Business Operations, Marketing leadership, and Sales Operations) while providing strategic analyses and recommendations. You will provide variance analysis of job costing, revenues and expenses, marketing expenses and effectiveness, and more to explain the business reasons for variances and adjusting the outlook models to reflect operational adjustments. ? Seeking a highly flexible individual comfortable with large amounts of information, and adept at managing expectations ? Supporting weekly, quarterly and annual Area/Segment level Bookings and P L forecasting ? Analyzing performance to date and assessing potential risks and opportunities ? Understanding and explaining internal and external drivers impacting performance and trending ? Learning and applying econometric and statistical methods to forecasting ? Enabling effective Business Intelligence (BI) to provide forward-looking insight and decision support ? Drive the strategy and business planning process ? Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics ? Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization ? Work closely with cross-functional partners in Accounting, Recruiting, People and Operations to execute against plans ? Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible ? Drive monthly reporting to business partners on financial results and actions required ? Work with Accounting on the monthly and quarterly financial close process If you are interested in this position please contact Macee North at mace.north@accountemps.com or call 952-882-9399.

Job Requirements

- Bachelor's Degree in Accounting or Finance - Intermediate to Advanced Microsoft Excel skills

Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills – helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Contact your local Accountemps office at 888-490-3195 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans

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Job ID: 02360-9501963225
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