Business Analyst CXAI
About the role
Location: El Salvador/Guatemala Work style: Hybrid Job type: Full-Time (FTE)
ABOUT THE ROLE
As a Sr Business Analyst reporting to the Sr Manager, CXAI Operations Enablement, you will serve as a trusted advisor to business and finance stakeholders, driving financial & performance excellence across our business unit. This role is critical in translating strategic priorities into measurable outcomes that inform executive decision-making and ensure alignment between leadership teams and finance.
Responsibilities:
- Support financial tracking, reporting, and forecasting across CXAI programs and initiatives
- Support monthly forecasting, annual budgeting, long-term planning, and strategic planning processes
- Develop and maintain global indirect cost financial planning and analysis, ensuring accuracy and alignment to organizational priorities
- Provide finance support, including financial analysis and business case development
- Validate forecast and budget assumptions across various business units and review risks and opportunities across the business
- Translate complex financial and operational insights into clear, actionable narratives
- Develop and present high-quality executive materials, financial summaries, reports, and presentations for governance forums
- Partner with leadership to align business and financial strategies, ensuring decisions are supported by robust financial data and analysis
Desired Skills & Requirements:
- Support financial tracking, reporting, and forecasting across CXAI programs and initiatives
- Support monthly forecasting, annual budgeting, long-term planning, and strategic planning processes
- Develop and maintain global indirect cost financial planning and analysis, ensuring accuracy and alignment to organizational priorities
- Provide finance support, including financial analysis and business case development
- Validate forecast and budget assumptions across various business units and review risks and opportunities across the business
- Translate complex financial and operational insights into clear, actionable narratives
- Develop and present high-quality executive materials, financial summaries, reports, and presentations for governance forums
- Partner with leadership to align business and financial strategies, ensuring decisions are supported by robust financial data and analysis
- English Level: B1 high or above - Mandatory.
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