Business Analyst

Business Analyst Position

POSITION SUMMARY

This function holds the responsibility for various analysis (financial, commercial and adhoc) and preparation of presentations for the TAG Heuer business in the Americas.

Reporting relationships

Reports to the Financial Planning & Analysis Manager. Interacts with members of the Finance team, commercial organization and marketing team. Communicates regularly with headquarters.

STRENGTHS FOR SUCCESS

• Collaborates with brand partners and support brand management with financial data and creative ideas to strengthen the business
• Business Insight – Understanding of how the business works including key processes and systems
• Extensive knowledge of data analysis and data modeling
• Creation and implementation of new reports and tools
• Excellent analytical skills and a proactive approach are required as is the ability to quickly develop a working rapport with all business partners
• Works best in a fast-paced work environment

ESSENTIAL JOB FUNCTIONS

• Create, distribute, and maintain recurring and adhoc analysis for all departments and distribution channels
• Support the annual budget and forecast process
• Prepares monthly reporting to VP of Finance, CEO and business partners
• Performs variance analysis of actual v. budget of Key Performance Indicators
• Improve existing excel models and their functionality to help refine operations and increase efficiency.
• Develop new tools
• Partners with HQ on reporting needs
• Assists in the preparation of presentations for business reviews and department meetings
• Supports implementation of critical initiatives

KNOWLEDGE, SKILLS & ABILITIES

• Understands Finance and commercial concepts and impacts of decisions
• Proficient in Excel and PowerPoint skills. Power BI, Think-cell, SAP experience is a plus
• Strong Analytical skills – Ability to identify trends/issues and anticipate the impact on the business or organization. Is able to construct reports that clearly illustrate issues/opportunities/trends and facilitate decision making.
• Attention to detail
• Ability to multi task under highly pressured situations
• Able to communicate to all levels of management
• Self starter with strong work ethic & problem solving skills
• Proven confidence to build models for commercial & financial analysis, budgets and forecasts

EDUCATION AND EXPERIENCE

• Business School qualification or proven experience in Finance.
• More than 2 years of consulting, business analytics, or FP&A experience
• Has experience with building financial models from scratch with limited oversight
• Comfortable balancing multiple projects in fast paced setting

Equal Employment Opportunity

The Company provides equal employment opportunities to all employees and applicants without regard to race, color, religion, religious creed, national origin, ancestry, citizenship, sex, gender (including gender identity and expression), pregnancy, age, sexual orientation, physical or mental disability, medical condition, genetic information, sexual orientation, marital status, familial status, veteran status, or any other legally protected status under applicable federal, state or local laws. This policy applies to all terms and conditions of employment, including but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Type: Full-time

Benefits:

• 401(k)

Compensation package:

• Bonus opportunities

Experience level:

• 3 years

Schedule:

• 8 hour shift

Ability to Relocate:

• Springfield, NJ 07081: Relocate before starting work (Required)

Work Location: Hybrid remote in Springfield, NJ 07081