Overview
This is a full-time, remote position within the continental United States.
The role of Business Intelligence Analyst - Consumer Finance involves serving as an analytics owner for the Consumer division, functioning as a business owner rather than just a report generator. The position focuses on using data to drive decisions, influence outcomes, and answer critical business questions such as what actions to take next, why, and how to measure success.
The analyst will act as the execution engine behind the Consumer business’s data-to-decision pipeline, supporting financial planning and analysis (FP&A) activities and operational analysis. This role requires independent problem scoping, outcome modeling, trend analysis, and making forward-looking recommendations relied upon by leadership.
Responsibilities
- Own end-to-end financial analytics for the Consumer division, from scoping business questions through modeling, analysis, and delivery.
- Build and maintain complex financial and operational models primarily using Excel.
- Develop sales and marketing forecasts, including volume, conversion, and unit economics assumptions.
- Develop and maintain automated dashboards and reporting pipelines, increasingly utilizing Power BI.
- Drive the annual budgeting process and create frameworks to measure performance throughout the year.
- Lead monthly forecasting, variance analysis, and provide clear, actionable commentary for leadership.
- Translate complex analyses into clear, executive-ready insights and recommendations.
Requirements
- Bachelor’s degree in Finance, Economics, Business Analytics, or a related field.
- Minimum of 3 years of experience in financial analysis, FP&A, or business intelligence/data analytics.
- Strong Excel skills including modeling, pivot tables, charts, and variance analysis.
- Experience with Power BI.
- Excellent communication skills with the ability to present clear, compelling data stories to senior audiences.
- Proactive and self-motivated with a track record of ownership and driving growth.
Preferred Qualifications
- Experience with budgeting/forecasting software.
- Experience in sales pipeline forecasting within consumer products or insurance/benefits sectors.
- Advanced credentials such as MBA, CFA, or CPA.
Compensation & Benefits
- Competitive base salary and bonuses.
- Comprehensive employee benefits including medical, dental, and vision insurance with highly rated carriers.
- 401(k) program with company match.
- Paid time off.
- Company-paid short-term disability, long-term disability, and basic life insurance.
- Free membership related to the organization’s services.
Location
- Remote position within the continental United States.