
Business Performance Improvement Specialist
2 weeks ago
Business Intelligence Analyst, FP&A
Job Description:The Business Intelligence Analyst, Financial Planning & Analysis (FP&A) role is responsible for supporting the organization's budgeting, forecasting, and cost monitoring processes. This includes providing data quality and integrity across various systems and tools, assisting in executing budgeting, forecasting, and cost monitoring processes, and ensuring that data is accurate and timely.
The ideal candidate will have a strong understanding of financial analysis and budgeting processes, as well as experience with data analysis and visualization tools. They will be able to work independently and collaboratively as part of a team, and communicate complex information effectively to stakeholders.
This role requires a proactive and results-oriented individual who can identify areas for improvement and implement changes to enhance business performance. The successful candidate will also have excellent analytical and problem-solving skills, and be able to think critically and strategically.
Key Responsibilities:- Provide support and involve in executing budgeting, forecasting, and cost monitoring processes
- Ensure data quality and integrity across various systems and tools
- Assist the supervisor to partner with the business within the assigned area of responsibility
- Support the creation of transparency on budgeting, forecasting, and cost monitoring processes
- Actively participate in projects, support the implementation of findings and sustainability of achievements
- Support the implementation of adequate and aligned communication packages to present results, recommendations, and solutions
- Result orientation
- Ability to accept and meet deadlines
- Understanding of budgeting and forecasting
- Understanding of reporting and willingness to learn new systems and reporting approaches
- Effective time management
- Good communication skills for conveying information mainly within the organization
- Good analytical skills
Working at adidas offers a dynamic and collaborative environment where you will have the opportunity to grow professionally and personally. As a Business Intelligence Analyst, FP&A, you will be part of a talented team that is passionate about delivering high-quality results and driving business growth.
Others:Adidas is an equal opportunities employer committed to diversity and inclusion. We strive to create a workplace that reflects the diversity of our consumers and communities, and we welcome applications from diverse candidates.
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