Business Analyst, Fractal

• Experience as a Business Analyst in finance operations, FP&A, or similar planning roles
• Strong understanding of budgeting, forecasting, and financial planning processes
• Hands-on GoogleSQL skills for data extraction and analysis
• Experience building dashboards and reports using BI/reporting tools
• Strong Excel / Google Sheets modeling skills
• Ability to work effectively with both finance and sales stakeholders
• Strong analytical thinking, attention to detail, and communication skills

Desirable

• We are looking for a Business Analyst that can work with finance and sales team on budgeting & planning, dashboarding, building forecasts with hands on GoogleSQL experience
• Support budgeting and planning activities across finance and sales teams
• Gather, clean, and prepare financial data from multiple systems and sources
• Build and maintain forecasts, planning models, and dashboards
• Track actuals versus budgets and forecasts, and support variance analysis
• Assist with Annual Operating Plan (AOP) and rolling forecast cycles
• Generate financial reports and perform ad hoc analysis for leadership teams
• Support data flows and reporting from planning tools such as Anaplan, SAP BPC, and spreadsheets
• Develop and maintain financial models and analytical reports
• Identify opportunities for process improvement and document business logic/processes
• Partner with cross-functional stakeholders to ensure data accuracy and actionable insights

• End Date: July 31, 2026