About the role
Responsibilities:
- Analyze business performance across revenue, budgets, products, regions, channels, and customers.
- Perform budget vs. actual, forecast vs. actual, prior-year, variance, and trend analysis.
- Identify performance gaps, growth opportunities, risks, and key business drivers.
- Build and maintain Excel and Power BI dashboards, reports, and KPIs.
- Consolidate and validate data from ERP, Excel, Power BI, and other sources.
- Deliver actionable insights and recommendations to management.
- Support business reviews and ad hoc analytical requirements.
- Drive reporting automation using Power Query, SQL, and Python.
Requirements:
- Experience: 3+ years.