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Business Analyst

Business Analyst

IT8valència, España
Hace 19 días
Descripción del trabajo

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Exciting opportunity at IT8 Software, your Engineering partner.

We provide a world-class service to bring engineering projects to life. Our +20 years of experience in automotive and logistics sectors make us an excellent partner to develop and deliver strategic technical projects worldwide.

Our outstanding team of experts -based in US, Mexico, Spain, Germany, and India- provides a professional service and blended solutions with high quality standards.

What we expect from the Business Analyst

The Business Analyst mission is to be responsible for collecting, analyzing, and interpreting financial data to support strategic decision-making within the company. The main role is to provide key insights into the organization's financial performance, identify trends, and assist in financial and budget planning.

Key Responsibilities

  • Analyze financial statements and generate reports for management.
  • Evaluate the profitability of projects, investments, and new business opportunities.
  • Develop financial models and economic projections.
  • Create and monitor key performance indicators (KPIs).
  • Prepare budgets and track compliance.
  • Identify financial risks and propose mitigation strategies.
  • Collaborate in the preparation of reports for investors and stakeholders.
  • Stay updated on market trends and financial regulations.
  • Work with the Chief Commercial Officer and the commercial areas to develop timely and insightful reporting on the pipeline and on existing projects
  • Develop a detailed view on gross margin by project, geography, type of service, type of project, and type of customer
  • Support the Chief Financial Officer in the development of the Sales / Finance call documents, providing relevant input and supporting with the creation and evolution of the document
  • Prepare detailed variance analyses to ensure actual events are tracked vs budget and previous year, providing relevant insights on why performances were different vs. expected
  • Lead efforts to develop ad hoc analyses (e.g., pricing evolution by customers, rates paid to subcontractors and employees)
  • Develop a month end close checklist and ensure that it is followed through in a timely and precise manner
  • Lead the month end close process and ensure the financial reporting package is delivered by Private Equity (PE) deadlines, including Income Statement, Balance Sheet, and Cash Flow Statement, as well as all other PE’s requirements (e.g., Monthly Financial Summary)
  • Support the Chief Financial Officer with yearly budget preparations, including all supporting analyses and output tabs
  • Support the Chief Financial Officer with quarterly reforecast efforts
  • Lead the creation of the next generation of the Thirteen Week Cash Flow forecast, including weekly variances and reporting out
  • Ensure Daily Liquidity Reports are delivered daily and according to PE’s requests
  • Support with the audit process, by providing relevant information to the auditors when needed, and by supporting the tie out process from audited statements to MGC reporting packages
  • Analyze financial data to identify trends, forecast cash flow, and provide actionable insights into ownership
  • Support PE team on ad hoc requests that might emerge from time to time (e.g., third-party spend tracker)

What will you need as a successful Business Analyst?

  • Bachelor’s degree in Finance, Economics, Business Administration, or related field.
  • 5+ years of professional experience in a similar role, preferably in the automotive industry.
  • Advanced knowledge of Excel, PPT, SAP, Power BI, Power Query, DAX.
  • Advanced English level.
  • Strong analytical, problem-solving, and attention-to-detail skills.
  • Excellent communication and presentation skills.
  • What we offer :

  • A great opportunity to join a dynamic project with a high potential for growth.
  • Competitive compensation package.
  • Flexibility, teamwork and a great work environment.
  • Does it sound like an interesting role for you?

    We are looking forward to receiving your application.

    IT8 is an equal-opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.

    Seniority level

  • Seniority level Associate
  • Employment type

  • Employment type Full-time
  • Job function

  • Job function Accounting / Auditing, Writing / Editing, and Administrative
  • Industries Engineering Services, Data Infrastructure and Analytics, and Automation Machinery Manufacturing
  • Referrals increase your chances of interviewing at IT8 by 2x

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