Regional Analyst Job Description
Regional Analyst Duties & Responsibilities
To write an effective regional analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included regional analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Regional Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Regional Analyst
List any licenses or certifications required by the position: CPA, MBA, APICS, ITIL, CCS, CPC, CRCST, IBF, EMEA, TR
Education for Regional Analyst
Typically a job would require a certain level of education.
Employers hiring for the regional analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Accounting, Finance, Business, Education, Business/Administration, Economics, Statistics, Math, Engineering, Marketing
Skills for Regional Analyst
Desired skills for regional analyst include:
Desired experience for regional analyst includes:
Regional Analyst Examples
Regional Analyst Job Description
- Communicate and make presentations to management of analysis and financial/business plans
- Assist with month-end close, forecasts, balance sheet analysis and other analyses
- Research and analyze Prospect and Client Opportunities (pipeline)
- Develop reports and reporting metrics that will assist Segment Leaders, Branch Managers and Managers with Broker Accountability Assessments
- Participate in all Segment and Branch Meetings
- Identify Segment specific markets
- Communicate Segment specific content, products and marketing materials
- Provide oversight to WEM and other Group Policies / Procedures by taking point for GIA audits / Group Compliance Monitoring and Local Regulations
- Identify Legal Document requirements for annual renewals, new business or business transfers related to business placement
- Assist in the technical transition from WEBS to Eclipse and act as the liaison between Broker Teams and Client Services
- Fundamental knowledge of finance and general accounting
- Extensive knowledge of generally accepted accounting principles
- Gatekeeper to various in-house technical platforms
- Represent Branch offices served and advocate on their behalf as a sitting member of various management and operation groups
- Travel to Branch Offices to participate in branch meetings as needed and participate in annual segment conferences
- Performs financial planning and analysis, including forecasting, annual budgeting, capital planning and ad hoc P&Ls
Regional Analyst Job Description
- Design and provide ad hoc reports, weekly revenue and forecasts reports, and financial models
- Complete revenue and/or expense adjustments/validation, participates in the budget and flash process
- Strong knowledge of SQL, Access, VBA, database normalization, data modeling and an ability to translate customer needs into effective and efficient data access and data manipulation tools
- Ensures the timely and accurate processing of system maintenance, table maintenance, operational and system balancing / audit process tasks as assigned
- Ensures the timely development and deployment of system level reporting as requested and maintenance of existing system level reporting
- Takes the lead in evaluating systems for process improvements and leads implementation of new processes as assigned
- Develops and maintains a relationship with shared service centers relating to assigned tasks and responsibilities coordinating process and procedure as necessary
- Advanced knowledge of emerging audience analytic tools existing tools such as comScore, Omniture, Chartbeat, Facebook, Twitter, SimpleReach, Google Analytics and the ability to interpret and apply such data
- Understanding of various news and information content management systems
- Ability to use basic and advanced computer programs, including MS Office Suite and Adobe Photoshop, Illustrator, DreamWeaver and InDesign
- Support Regional Financial Controller on preparing KPI analysis, budgeting and forecasting
- Work closely with different markets to development an understanding of the local financials, annual budget, strategic planning and
- Visa sponsorship maybe provided to suitable candidate
- Prepare new store appraisal, capital spending investment, inventory management and store profitability analysis
- A minimum of 4 years financial planning and analysis experience, preferable from Retail industry
- Perform variance analysis against budget, forecast and expenditure analysis
Regional Analyst Job Description
- Perform KPI analysis for different functions within the company and help maximize the return on investment
- Review regional marketing campaign and provide recommendation to management for different market penetration
- Develops, improves, and maintains division forecasting offer models
- Evaluate divisional revenue and communicate risks and opportunities
- Compile monthly roll-up of division revenue results and provide corporate with revenue explanations
- Research revenue trends and help drive monthly revenue to meet or beat annual budget
- Assist in ad hoc analyses
- Support Accounting month end revenue close process and report results
- Research, identify, and understand revenue drivers and how they are influenced
- Submit regional monthly revenue forecast and explain variances to budget
- A minimum of 5 years hands on accounting experience preferably trained from Big 4 with commercial experience gained in sizable companies
- At least 3 years of treasury experience in cash management or balance sheet hedging
- Experience in SAP or IT2 treasury system will be a plus
- 3 to 5 years of Application Development or Operate Experience
- Minimum of 2 years of FP&A experience, preferably gained from MNC
- Monthly management reporting and financial analysis of the Company
Regional Analyst Job Description
- Develop annual regional revenue budget and support senior leadership
- Prepare monthly financial reports and analysis to monitor regional performance and communicate with management
- Monitor regional business analysis for future strategy plans, quarterly forecast, yearly budget
- Act as a business partner for different planning units in the region and the contact point with headquarter
- Participate in ad-hoc projects involving financial analysis and liaison with various divisions
- Actively identify process improvements and propose solutions for implementation
- Prepare financial reports, budget, forecast, sales trend analysis and other cost analysis
- Identify and investigate manufacturing variances drivers
- Oversees the business unit on fixed cost and working capital items and provide timely analysis and recommendation to promote efficiency
- Communicate with suppliers regarding raw material prices and other pricing agreement
- In-charge of annual budget and rolling forecast exercise
- Assist in ERP software project implementation
- Oversees the accounting functions and compliance matters of the overseas entity
- Hyperion experience preferred (Essbase or Smartview)
- Experience and expertise using SQL is preferred
- Accounting, Subscriber and Revenue Recognition Skills preferred
Regional Analyst Job Description
- Execute, as needed and directed by his/her management line, and suggest the implementation of process improvements and standardisation, new systems and tools
- Analytical support to Americas & Europe business management
- Collaborate cross-functionally to drive business improvement and value-adding analysis
- Support business strategy development, profitability improvement efforts, customer profitability measures and planning efforts
- Project cash flow analysis of new business opportunities including capital and productivity projects
- Coordination and support of forecasts
- Develop and generate Area and Regional Management Reports similar to the Statewide Management Report issued by Central Office
- Develop reporting mechanisms for the Area Offices regarding New Program Development and oversee the monthly submissions of data from the Areas
- Oversee the monthly submission of data from the Areas regarding new Shared Living placements
- Develop queries from ABC to assist managers in monitoring budget progress
- Familiarity with Field Operation procedures and Call Center procedures a plus
- MA / MS in Business Systems or work equivalent
- Multiple language proficiency
- University degree holder, or equivalent
- Big 4 Audit background and regional FP&A exposure preferred
- Excellent spoken and written English skills, able to participate in conference calls