Business Analytics Director jobs in Rochester, MN

About us:

Eka Software Solutions is the N0. 1 Commodity Management Platform in the world. Eka is the global leader in providing digital commodity management solutions driven by Cloud, Blockchain, Machine Learning and Analytics. The company’s best-of-breed solutions serve the entire trading value chain across agriculture, energy, metals and mining and manufacturing markets. Eka’s platform-driven solutions are embedded with commodity specific algorithms that empower businesses to stay on top of volatile markets by letting them scale at will, go live faster, and achieve better value for their investments. Eka has offices across the Americas, Asia, Australia, and EMEA serving 100 customers globally across multiple commodity segments. Read more about Eka at www.eka1.com


Title: Director - Business Finance

As Director - Finance at Eka you will be responsible for developing financial plans, oversee financial budgeting, forecasting for the business as well as assist in the preparation of capital budgets for the business units.

Responsibilities:

• Lead the Budgeting exercise. Preparation of Revenue Budget, Cost Budget and Capex Budget.
• MIS reporting, Analysis on variance with Budget & Past performance
• Monitoring Key KPIs and providing analytical support to Business team
• Revenue assurance and forecast by project/business & variance analysis
• Project cost control, Project resource deployment analysis & Invoicing follow up
• Profitability analysis project/function/business wise & comparison with Budget
• Cost forecast, Regular Cost monitoring, Cost control & reporting to all stakeholder about deviations, Cashflow management
• Tracking New Business, Interaction with sales Rep for deal forecast
• Monitoring Sales efficiency and ROI, Pipeline analysis
• Financial modelling, Cost & Utilization Model, Experience in Strategic Mergers, Fund raising, Corporate Finance

Adhere to prevailing Eka’s ISMS policies and procedures while delivering the duties.

Education and Experience:

• Must be a qualified CA
• 8 years of multi-faceted Post CA experience in Business Finance or Corporate Finance
• Strong ERP/planning/ cost tracking system experience
• Strong communication and interpersonal skills
• Strategic thinking, problem solving and analytical skills
• Superior, proficient use of excel for financial modelling

Should have experience working in IT Product or SaaS setup.