Data Analyst

Data Analyst - Strategic Finance and OperationsVienna, VAPlatforms & Partnerships, Strategic Finance and Operations team, the Data Analyst will work with financial and operational data to create insightful reports and dashboards, enabling business decision-making and supporting our global strategy. You will take ownership of projects and work with team members to deliver solutions that meet the needs of internal functions and leadership of the Firm.The ideal candidate will have a solid data foundation and experience using Power BI in data analysis, data transformation, modeling, and visualizations with an appetite for continuous learning and development. This role is an exciting opportunity to join an accomplished and professional organization with a sustained track record of growth, development, and innovation. Your career here is yours to own and grow alongside the Firm.Finance, Accounting, and ReportingTranslate inputs from people roster (FTEs and ICs), vendor agreements (SOWs) and invoices into budget and forecast modelsAssist with tracking P&P team spend for budget, actual and forecast at the platform levelAssist in budgeting and forecasting processes; support the preparation and presentation of materials for firm leadership. Review and validate vendor invoices and time/expense submissions; ensure accuracy and track to estimated capitalizationSupport P&P team with billing code set up, coding of invoices and tracking of spendReview and reconcile vendor invoices with internal reports to ensure hours and billing rates are accurately captured before payment is made to vendorsProvide necessary data to finance stakeholders (strategic finance, FP&A, tax) for ISL chargeback process, forecasting and quarterly and yearly compliance purposesPrepare, review, and distribute monthly reports including P&L for each platform, data, and financial analysis to leadership; respond to ad-hoc data/analysis requests. Assist in preparing internal finance/accounting presentations to senior management. Data, Analytics & TechnologyTranslate business requirements into clear, actionable design and implementation plans. Develop models, specifications, workflows, and diagrams to support delivery of data analytics for proactive decision making for product managers and leadership. Design and maintain dashboards, reports, and KPI scorecards using Power BI and other tools in alignment with business needs. Support P&P team in calculating portfolio management metrics, including revenue and ROI, collaborating with ISL and finance stakeholders to understand data nuances and consolidating data from various data sourcesTest, validate, and troubleshoot solutions to ensure data accuracy and functionality. Manage and prioritize competing demands from internal and external stakeholders; find creative solutions to meet diverse data needs. Evaluate and manage sensitive, confidential information and communications with sound judgment. Collaborate with finance and technology teams to enhance revenue tracking and forecasting capabilities. Education & ExperienceBachelor’s degree required (Accounting, Finance, Business, Economics, Computer Science, Data Science, Statistics, or related fields preferred). 1–4 years of relevant experience in finance, accounting, data analysis, sales operations, or consulting. Experience with Power BI, SQL, Excel (advanced), and financial/operational data analysis preferred. Experience with SAP and CRM systems (e.g., ServiceNow, Radius) is a plus. Skills & KnowledgeProficiency in MS Word, Excel, PowerPoint, and Outlook. Strong understanding of financial reporting, budgeting, and forecastingFamiliarity with relational and non-relational databases; experience with SQL scripting required, python preferred. Power BI experience including data modeling, DAX, M Query, and implementing security models (e.g., row-level restrictions).