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Business Analyst, Corporate Financial Planning and Analysis
2 months ago
About the Role:
The Business Analyst, Corporate Financial Planning and Analysis, is a key member of the Landmark team responsible for working closely with key business partners to develop accurate business plans and short-term financial forecasts for the Phosphate business. This role requires strong analytical and communication skills to support the Phosphate business senior leadership.
Key Responsibilities:
- Develop Accurate Financial Forecasts: Develop accurate short-term financial forecasts and the annual plan for the Phosphate business, taking into account market trends, customer needs, and business objectives.
- Business Analysis and Insights: Translate large amounts of data from various systems into meaningful analysis for leadership, providing actionable insights to inform business decisions.
- Support Business Operations: Support Phosphate site finance with forecasting, budgeting, and special projects as needed, ensuring seamless business operations.
- Model Development and Maintenance: Maintain and enhance the short-term forecasting models, ensuring accuracy and relevance to business needs.
- Stakeholder Engagement: Develop strong relationships with key business partners, including the commercial, site finance, accounting, corporate planning, and investor relations teams, to ensure effective communication and collaboration.
- Ad-Hoc Analysis and Projects: Complete ad-hoc analysis, projects, and initiatives as assigned, demonstrating flexibility and adaptability in a fast-paced business environment.
Requirements:
- Education: A university degree in accounting, finance, marketing, or commerce.
- Professional Designation: Professional designation (CPA, CBV, or CFA) or MBA.
- Work Experience: 5 - 8 years related and progressive work experience in a business or financial analysis role.
- Technical Skills: Experience with Microsoft Word and PowerPoint, with strong skills in Microsoft Excel. Experience with Hyperion, Power Query, and Power BI would be an asset.
- Flexibility: Flexible to work extended hours to meet timelines.
