DFS Group Limited
Business Analyst
DFS Group Limited, Los Angeles, California, United States, 90079
Finance Business Analyst
Work directly with the Finance/FP&A Manager to support the business by providing decision/data analysis of business initiatives and performance, maximize revenue and store profitability through the development and implementation of concise, relevant analysis and reporting to drive value-added decision making.
I)Management reporting
Support on daily/month end sales reporting, sales forecasting and trend analysis (nationality pax/sales, ticket spend, conversion etc)Analyze sales, KPI and profit results to identify business trends and opportunities; quantify the effects of business changes, initiatives, and events; conduct frequent trend analysis.Analysis gross margins of product assortments and promotional activitiesProvide sales and profitability analysis on promotions and marketing campaignsCollaborate with Data Analytics/IT teams to create, streamline and automate analytic dashboards/reports to support business objectives, daily operations and needs as they developUtilize historical data and research on factors affecting sales to forecast sales trends to improve short- and long-term planningParticipate in annual budget, quarterly forecast and Strategic plan exercises
Educational Requirements: University graduate in Finance, Accounting or other business-related disciplines
Work Experience Minimum 3 years of experience (5 years for role of Senior Finance Analyst) in accounting and business reporting and analysis experience in a retail environment
Critical knowledge & skills including tools, software applications, language, etc:
High proficiency in Microsoft Excel, PowerPoint and Word; knowledge in SAP, Power BI and MicroStrategy would be an advantageStrong analytical and quantitative skills, able to analyze a business both statistically and conceptually.Ability to format analytical works into presentation formatsAbility to work in a fast-paced, high pressure environment and manage multiple priorites
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Work directly with the Finance/FP&A Manager to support the business by providing decision/data analysis of business initiatives and performance, maximize revenue and store profitability through the development and implementation of concise, relevant analysis and reporting to drive value-added decision making.
I)Management reporting
Support on daily/month end sales reporting, sales forecasting and trend analysis (nationality pax/sales, ticket spend, conversion etc)Analyze sales, KPI and profit results to identify business trends and opportunities; quantify the effects of business changes, initiatives, and events; conduct frequent trend analysis.Analysis gross margins of product assortments and promotional activitiesProvide sales and profitability analysis on promotions and marketing campaignsCollaborate with Data Analytics/IT teams to create, streamline and automate analytic dashboards/reports to support business objectives, daily operations and needs as they developUtilize historical data and research on factors affecting sales to forecast sales trends to improve short- and long-term planningParticipate in annual budget, quarterly forecast and Strategic plan exercises
Educational Requirements: University graduate in Finance, Accounting or other business-related disciplines
Work Experience Minimum 3 years of experience (5 years for role of Senior Finance Analyst) in accounting and business reporting and analysis experience in a retail environment
Critical knowledge & skills including tools, software applications, language, etc:
High proficiency in Microsoft Excel, PowerPoint and Word; knowledge in SAP, Power BI and MicroStrategy would be an advantageStrong analytical and quantitative skills, able to analyze a business both statistically and conceptually.Ability to format analytical works into presentation formatsAbility to work in a fast-paced, high pressure environment and manage multiple priorites
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