Join our dynamic team and take your career to the next level as a RL Accessories Business Analyst. As a key player in our organization, you will have the opportunity to drive business growth, optimize business performance, and make a lasting impact on our company's success.In this exciting role, you will be responsible for providing expert business analysis, planning, and reporting support to our RL Accessories business. You will develop and maintain complex financial models, forecasts, and budgets, and analyze variances to identify areas for improvement. Your expertise will help us mitigate financial risks, streamline reporting, and make data-driven decisions that drive business outcomes.
RL Accessories Business Analyst Responsibilities:
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- Develop and maintain financial models, forecasts, budgets, and analyze variances between actual and budgeted results. Operating Expenses.
- Conduct quarterly forecast exercises, reporting, and submission. Operating Expenses.
- Perform quarterly and monthly forecast accuracy analysis, reporting, presentation, and consolidate risk and opportunity analysis. Opex.
- Maintain cost center and product cost center Opex expenditure accuracy.
- Design and implement reporting solutions to enable stakeholders to manage the business and make effective decisions. Opex.
- Support Product Cost Engineer to maintain and update New Product Introduction and In-Market P&L.
- Conduct monthly gross profit analysis, reporting, presentation, and consolidate risk and opportunity analysis.
- Develop tools to automate and streamline reporting, and create financial KPIs/metrics that help business partners make financial decisions.
- Track key performance indicators (KPIs), monitoring variances, identifying trends and analyze financial performance to recommend areas for improvement.
- Optimize and simplify reporting to make it readily available to stakeholders for decision making.
- Collaborate with finance to generate and maintain DTC P&L for 3P portfolio.
- Analyze, report, present monthly sales forecasts, and consolidate risk and opportunity analysis for 3P portfolio.
- Conduct monthly and quarterly revenue share report, invoicing, and accounts receivable monitoring and improvement for 3P portfolio.
- Maintain and enhance 3P partners database to ensure proper onboarding and revenue share reporting.
- 3+ years of experience in business and finance analytics and systems development or similar experience
- Experience with Spreadsheets, Tableau, SQL, and database management and automated dashboard generation or similar systems/tools
- Experience with accounting concepts and financial planning
- Experience in data mining and analysis
- Experience in generating process documentation and reports
- Experience in business finance and analytics
- Experience presenting effectively to cross-functional and key stake holders
- Bachelor's degree (or equivalent) in computer science, finance, accounting, economics, business administration or related field/experience
- Masters degree (or equivalent) in computer science, finance, accounting, economics, business administration or related field
- Experience working in a complex, fast-paced environment
- Experience in synthesizing strategic business insights and problem solving
- Experience partnering with engineering functions
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$124,000/year to $176,000/year + bonus + equity + benefits
Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.