What are the responsibilities and job description for the Business Analyst - FP&A position at Rochester Midland Corporation?
Business Analyst
Please Note: This role will work remotely in either the Houston, TX area or Onsite in the Rochester, NY Area.
JOB SUMMARY:
The Business Analyst within the FP&A team supports financial planning and operational decision-making across multiple business units. This role focuses on delivering data-driven insights, conducting pricing and operational analyses, and partnering with stakeholders to improve processes and financial performance. The analyst will work closely with FP&A leadership and business partners to provide actionable recommendations that enhance efficiency and profitability.
ESSENTIAL JOB FUNCTIONS
Operational & Pricing Analysis
- Analyze business unit performance and pricing strategies to identify trends, margin impacts, and improvement opportunities.
- Build models to evaluate pricing scenarios and support strategic initiatives.
Financial Planning & Reporting
- Prepare financial reports and maintain dashboards to track KPIs, variances, and efficiency.
- Support budgeting and forecasting with data-driven insights and scenario modeling.
Data Analysis & Insights
- Collect and validate financial and operational data, ensuring accuracy and consistency.
- Provide clear, actionable insights through trend analysis and visualization.
Process Improvement & Collaboration
- Work with FP&A leadership and cross-functional teams to streamline processes and enhance reporting systems.
- Contribute to business reviews and planning sessions with analytical support.
EDUCATION/ SPECIAL LICENSES OR CERTIFICATION:
- Bachelor’s degree in finance, Business Administration, Economics, Data Analytics, or a related field.
EXPERIENCE:
- 5 years of experience in financial analysis, FP&A, or business analysis within a corporate environment.
- Experience with pricing analysis and operational performance preferred.
- Experience working cross-functionally and managing multiple priorities.
SKILLS:
- Strong analytical and quantitative skills with proficiency in Excel and data visualization tools (e.g., Tableau, Power BI).
- Familiarity with ERP systems and financial planning software (e.g. MS GP, SAP, Oracle, Adaptive Insights).
- Excellent communication and presentation skills, with the ability to convey complex data clearly.
- Knowledge of financial modeling, budgeting, and forecasting best practices preferred.
PHYSICAL REQUIREMENTS/ WORKING CONDITIONS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Sit or stand for extended periods of time
- Visual acuity necessary to utilize a computer monitor throughout the course of a normal workday
- Ability to perform repetitive keyboarding activities and operate general office equipment.
- Extra hours and some travel may be required
Salary : $85,000 - $110,000