Financial Business Analyst II - (Non Tech - No Data Analyst)

NON TECH - NO DATA ANLAYST

The Business Analyst II will support the Business Management department.  This department will be supporting top management with reporting, presenting, and action plan management, among others, working closely with Sales & Marketing, Operations, and Engineering.  Areas of focus will include KPI, inventory, accounts receivable, and productivity.  This position will be highly visible with the opportunity to effect change.  Ideal candidate should be motivated self-starter with strong analytical skills.  Advanced Excel and SAP a plus.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• KPI Management

Assist in establishing KPI Administration Guidelines (applicable to all business units and departments, including the methods of audit)

Assist in Obtaining Sales Forecast Data

By each month end, consolidate each business unit’s sales forecast for the following month. (by customer / product / region / project)

Before the  10

th

each month, collect P&L forecast from each business unit and provide to supervisor

In the beginning of the year, work with the business units to review the slow moving inventory

Itemize the newly added overdue AR and consolidate the reasons for their being overdue

Assist with productivity calculation of each business unit / supporting department

SCOPE, PURPOSE, AND FREQUENCY OF CONTACTS

The position requires daily contact with all levels of TECO-Westinghouse and customers.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and / or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION AND EXPERIENCE