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Job Location: Remote
Business Analyst Job Description:
This position is located within the Network Operations Team and will assist with the execution and oversight of capital financial management processes associated with the Engineering and Network Operations Organizations. This individual will interface with Engineering, Asset Accounting, Network Operations, Finance, Logistics, Procurement, Sales, and Product to develop and enhance capital budgeting, forecasting, and variance analysis processes ensuring a high degree of accuracy and transparency of information to all stakeholders.
The Business Analyst will help to ensure the attainment of budgetary objectives through the oversight of capital expenditures, with insight and understanding of the key drivers influencing capital expenditures and commercial revenue.
This individual must be able to work independently and coordinate with all parties necessary to plan for, propose, and deliver the processes required to support the business.
Key Responsibilities
- Support monthly reporting and variance analysis. Review results, identify and quantify risks and opportunities.
- Identify potential financial issues and work with the appropriate functional areas to resolve them.
- Review financial metrics and assess and address negative trends.
- Actively contribute to capital efficiencies, increased ROI, productivity improvement, and planning.
- Provide supporting data and define underlying assumptions in support of the annual capital budget planning and forecasting process.
Key Competencies
- Self-starter and able to multi-task and work independently.
- Deals with ambiguity and makes quick informed decisions.
- Excellent time management, organization skills and a solid follow-up system.
- Able to analyze and resolve problems systematically, organize information, and generate solutions while recognizing the impact on stakeholders and the business.
- Able to communicate effectively with all key stakeholders at all levels.
Experience and Skills
- Bachelor’s Degree in Finance/Accounting or 3-5 years relevant experience.
- Proficiency with MS Office tools required, specifically Excel.
- Proficiency with PJ and PM modules of Infinium desired.
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