Business Analyst - (Accounting)

Embraer•Melbourne, FL

1d•Onsite

About The Position

This position will require the selected candidate to work ON-SITE in Melbourne, Florida. The primary function is to provide financial and analytical support to the Finance and Accounting team. Responsibilities include participating in accounts payable routines, implementing and improving policies, procedures, systems, and tools to enhance company efficiency and streamline processes. Strong knowledge of Excel is required, and Power BI is highly desired.

Requirements

Bachelor’s degree in engineering, Finance or Business and/or related areas for processes improvement.
Lean – Experience of assisting or participating in a Lean and/or Continuous Improvement Program.
Ability to perform well under pressure, successfully completing tasks with deadlines.
Must be able to work well with others, strong interpersonal skills.
Able to work in a fast-paced team environment with on the Job training.
Excellent time management, planning skills and attention to detail.
Strong Data Analysis and Interpretation ability (Excel and Power BI are used).
PC skills – Strong MS Excel skills are required. Must be able to effectively create and modify linked Cells, Ranges and Sheets. Create and modify Conditional Formatting, Tables, Pivot Tables, Formulas, Various Charts and Pivot Charts.
Ability to perform transactional tasks accurately, while following established processes and guidelines with minimal supervision.
Knowledge of financial and analytical business principles, practices and procedures.

Nice To Haves

Analytics- Experience of Financial or Operations analysis.
PC skills – Strong MS Power BI skills.
PC skills – Strong MS PowerPoint skills.
PC skills – SAP and Quantum familiarity.
PC skills – MS SharePoint familiarity.
Purchasing – Experience of purchasing, order placement and dispute resolution.
Experience in performing general admin support activities.

Responsibilities

Analyze and record a high volume of transactions and create various related reports.
Perform specialized financial and cost analysis as requested and prepare related management reports.
Support the accounts payment process, review purchase orders and invoices as well as communication with vendors.
Assist with the company lean and continuous improvement processes.
Track, record and analyze daily activities for cost and resource analysis and continuous improvement.
Play active role in the preparation of management reports.
Participate in the implementation and operation of company’s planning and reporting software (on ad-hoc basis or as part of structured projects).
Assist with the implementation of policies and procedures.
Review financial and internal controls to determine whether such policies and procedures are adequate to meet management objectives and newer challenges.
Other Ad-hoc requests.
Commitment to company values and complies with department norms, policies, directives, and procedures.
Incorporates Lean and P3E processes and concepts into daily activities.
Strive for continuous improvement to processes and procedures.
Honors and protects confidential and proprietary documents and information.
Satisfies work schedule requirements.
Performs other duties as assigned.