Description

  • Create and maintain daily/weekly/monthly KPI dashboards and reports that highlight relevant trends and promote fact-based, data-driven decisions.
  • Lead the design, development, and implementation of company dashboards.
  • Streamline and maintain data sets and calculations, ensuring continuity across all measures.
  • Partner with leaders across the organization to provide a variety of dashboards, reports, and analyses to help them improve performance and drive business.
  • Lead initiatives to enhance Tableau functionality and optimize data visualization processes. Must have perception to suggest and create visualizations.
  • Experience of integrating Tableau with other systems would be advantageous.
  • Create and maintain a glossary
  • Lead project to convert older Executor/SQL reports to Tableau.

Other Reporting:

  • Create and maintain financial reports in Prophix.
  • Assist in preparing monthly owners' financial packet.
  • Ad-Hoc Excel reporting, experience creating pivot tables and vlookups is a must.

 

FP&A:

  • Assist in variance analysis vs budgets and prior year. Ability to dig into data and understand results.
  • Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.
  • Collaborate cross-functionally to provide actionable insights and support strategic decision-making.
  • Assist in forecasting and budgeting process.
  • Assist in creating ad-hoc models to support promotions and campaigns.

Qualifications:

  • Bachelor's degree in a relevant field.
  • Minimum of 5 years of experience in reporting and financial analysis.
  • Minimum of 5 years of experience as a Tableau super user, with proven expertise in dashboard development and data visualization.
  • Advanced skills in Microsoft Excel.
  • Working knowledge of a financial reporting tool, ideally Prophix.
  • Meticulous attention to detail and strong problem-solving skills
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
  • Proven ability to thrive in a fast-paced, deadline-driven environment.
  • East Coast/Central Time Zone Hours Preferred


 

Key Skills
Education

Bachelor's Degree