Job Description

The Business Analyst - Finance is a hybrid role that combines financial planning and analysis (FP &A) with business intelligence and analytics (BI&A). This position is responsible for delivering timely and actionable insights through financial modeling, forecasting, and data visualization. The analyst will partner cross-functionally to understand business needs, improve reporting processes, and support strategic decision-making through data-driven analysis and will serve as a liaison between the Finance and Information Technology departments.

The ideal candidate for a Business Analyst - Finance would be able to do the following:

• Lead weekly and monthly forecasting and reporting of sales, orders, and key performance indicators.
• Analyze monthly/quarterly financial results (vs. forecast, prior year, budget) and communicate key drivers and trends.
• Collaborate with operations and product management to support pricing, margin, and ROI analysis.
• Develop and maintain BI dashboards and visualizations in alignment with governance standards.
• Partner with business stakeholders to identify reporting needs and recommend BI solutions to improve decision-making.
• Assist in the monthly forecast and annual planning processes.
• Perform ad-hoc financial and business analysis to support strategic initiatives and special projects.
• Become a subject matter expert in business processes and data sources within the finance area.
• Stay current with BI&A trends and share best practices across the enterprise.
• Support self-service BI enablement by assisting users with analytical tools and training, as well as report ideation and development.

Qualifications

Education / Skills Required:

• Bachelor’s degree in Finance, Accounting, MIS, Computer Science, or related field.
• 3+ years of experience in financial analysis and/or business intelligence, preferably in a manufacturing environment.
• Proficiency with BI tools such as Tableau or Power BI; experience with ERP systems like Oracle or SAP is a plus.
• Strong analytical, problem-solving, and data storytelling skills.
• Ability to communicate complex financial and technical concepts to diverse audiences.
• Experience with cloud-based data platforms (e.g., SAP/Oracle) is preferred.
• Self-starter with a continuous improvement mindset and strong sense of accountability.
• Ability to work cross-functionally and manage multiple priorities under tight deadlines.

Additional Information

We are looking for team-members that exemplify and live our High FIVE values:

• Highest Quality: Are you detailed-oriented and ensure the accuracy of your work?
• Win together as a Family: Do you exceed expectations by being attentive and going above and beyond?
• Unleash the Innovative Spirit : Are you passionate about finding solutions to streamline and enhance the way you and your peers work?
• Be a Helpful Voice : Are you a positive person who wants to make an impact on others?
• Every Individual Makes an Impact: Are you a go-getter who takes initiative and pride in your work?

If you share our values, we want you to be a part of our Alto-Shaam family!