Business Analyst

Company: DS Waters

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General Information
US-CO-Denver
N/A
4 Year Degree
Full-Time
2 to 4 years
Up to 25%
False
False
Job Description
  • This position provides day-to-day analysis support to the region Business Analysis Manager.  Assist with expense controls and financial analyses, plans and forecasts on a Regional basis.  Dedicated to meeting the requirements and expectations of internal and external customers.  Establishes and maintains effective relationships with customers and gains trust and respect.
  • Assist with expense analysis and management.  Review, analyze and consolidate information for reporting as part of a monthly process.  Monthly reconciliation process to include, but not limited to: purchase card expenditures, fuel card expenditures, telecommunication expense analysis, etc.  Check for inconsistencies and make recommendations for corrections.  Research extraordinary expense variances.
  • Further develop and update monthly reporting packages for direct supervisor and front line managers.  Verify that revenue and expenses are accurate and complete.
  • Assist in the development of annual operating plans.  Accumulate schedules, analyze and consolidate information used to build annual operating plans.  Model the P&L scenarios and analyze results.  Ensure consistency of formats and accuracy and completeness of information.  May provide assistance with development of schedules.
  • Work closely with various functions to understand business process and information requirements.  Assist in the further development, analysis and tracking of Key Performance Indicators.
  • Support manager on miscellaneous projects that require financial analysis.  Participate on task forces to address issues and recommendations.  Identifies, develops, monitors and tracks control of assets.  Prepare reports to facilitate analysis as needed.
    • Job Requirements
    • BA/BS required.
    • Quantitative financial and data analysis, structured thinking and problem solving abilities.
    • Expert in the use of financial software tools (spreadsheets and database programs).
    • Above average writing and business presentation skills.  Able to express oneself clearly and convincingly in writing, one-on-one and in groups with all levels of management, employees and customers.
    • Customer-centric approach with personal drive and energy to commit towards achieving company goals. 
    • Ability to listen and respond to information effectively and to give and receive feedback.
    • Strong knowledge of Microsoft Office, including Word, Excel, PowerPoint and Outlook.
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