About
Responsibilities: The Data Analyst will support both day to day operations and forward looking forecast updates for the PPB business unit. This role requires partnering with finance colleagues and key business partners to gather, organize, and interpret data to meet reporting and planning needs. The ideal candidate should be able to structure dispersed data, plan effectively with stakeholders, and deliver insightful analysis efficiently. Familiarity with automation and AI tools (such as Microsoft CoPilot) is a strong advantage. Work with structured and unstructured data from various systems to produce meaningful summaries that provide clear insights on progress vs. plan. Translate analytical findings into recommendations aligned with planning cycles. Collaborate cross functionally and globally across businesses and regions. Monitor capital and operating spend vs. plan; identify variances, timing risks, and unplanned exposure, and articulate findings clearly. Update standard reports (P&L and Balance Sheet) to support company wide reporting and financial planning processes.
Requirements:
Bachelors Degree: Required Years of Experience: 3+ years Data analytics & data modeling Financial analysis & planning Experience working with structured/unstructured data Experience with automation and AI tools (CoPilot is a plus) Strong analytical and financial modeling abilities Advanced Microsoft Excel skills Basic GAAP accounting understanding (P&L, Balance Sheet) Proficiency with AI tools, particularly CoPilot, including ability to structure prompts for workflow automation Excellent attention to detail Understanding of financial planning & analysis (forecasting, budgeting, scenario modeling, strategic planning) Ability to provide actionable insights based on financial analysis Experience developing dashboards using automated data extraction, transformation, analysis, and summarization Strong communication skills with ability to clearly articulate analysis and findings Ability to think clearly and collaborate effectively with cross-functional teams
Why Should You Apply?
Excellent growth and advancement opportunities
ICONMA is an Equal Opportunity Employer. All qualified applicants will receive consideration
for employment without regard to any status protected by applicable law.
Languages
- English
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