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MIS Analyst - Power BI and Deliverables Management at Unifin, Inc

Key Facts

Remote From: 
Category:  MIS Analyst
Full time
Mid-level (2-5 years)
English

Other Skills

  • β€’
    Detail Oriented
  • β€’
    Communication
  • β€’
    Collaboration
  • β€’
    Time Management

Roles & Responsibilities

  • Bachelor's degree in MIS, Computer Science, Data Science, or a related field
  • 3+ years of experience in MIS analysis, with a focus on Power BI creation and management
  • Experience working in the Debt Collection industry
  • Proficiency in SQL, Excel, Microsoft Power Apps, Microsoft Power Automate and other data analysis tools

Requirements:

  • Develop and maintain Power BI dashboards to provide real-time insights into business performance
  • Collaborate with stakeholders to identify reporting needs and design customized reports
  • Analyze data to identify trends and patterns, and make recommendations to improve business performance
  • Create automated workflows using PowerAutomate to streamline routine deliverables

Job description

About the Company

Unifin Inc is a BPO company with multiple operations in North America, Latin America, and Asia Pacific Region. The company recently established its operations in the Philippines and we are looking for an extraordinary talent who will be part of our pioneer and diverse team. Are you passionate about joining a start-up company where opportunities are unlimited? Do you love taking challenges and making your brilliant ideas into reality?

Be one of us, and be part of our success story!

We are seeking a highly skilled MIS Analyst with expertise in Power BI creation and management, as well as experience in the Debt Collection industry. The successful candidate will be responsible for creating and managing daily, weekly, and monthly deliverables related to Debt Collection, leveraging their knowledge of industry best practices and trends.

Your Role

  • Develop and maintain Power BI dashboards to provide real-time insights into business performance and track key metrics.
  • Collaborate with stakeholders to identify reporting needs and requirements, and design and deliver customized reports that meet business needs.
  • Maintain and update existing reports, ensuring accuracy and completeness of data.
  • Analyze data to identify trends and patterns, and make recommendations to improve business performance.
  • Create automated workflows using PowerAutomate to streamline routine deliverables.
  • Work closely with IT to ensure that reports and workflows are running efficiently within the IT infrastructure
  • Create and manage daily, weekly, and monthly deliverables related to Debt Collection, including reports, dashboards, and other data visualizations.
  • Work with cross-functional teams to gather data and ensure data accuracy and completeness.
  • Conduct quality control checks on data and reports to ensure accuracy and completeness.
  • Maintain a high level of knowledge of the Debt Collection industry, including regulatory requirements, best practices, and emerging trends.
  • Provide training and support to end-users on Power BI usage and report interpretation.

Qualifications for the Role

  • Bachelor's degree in MIS, Computer Science, Data Science, or a related field.
  • 3+ years of experience in MIS analysis, with a focus on Power BI creation and management.
  • Experience working in the Debt Collection industry, with a strong understanding of industry best practices and trends.
  • Proficiency in SQL, Excel, Microsoft Power Apps, Microsoft Power Automate and other data analysis tools.
  • Strong attention to detail, with the ability to identify data anomalies and outliers.
  • Excellent communication and collaboration skills, with the ability to work effectively with cross-functional teams.
  • Ability to work in a fast-paced environment, manage multiple priorities, and meet tight deadlines.
  • Knowledge of data modeling and visualization best practices.

If you are a highly motivated individual with a passion for leveraging data to drive business performance and have experience in the Debt Collection industry, we encourage you to apply for this exciting opportunity.

At UNIFIN, we understand that our corporate success starts by attracting the right people, developing and mentoring those that show potential, and taking steps to retain and promote our top performers.

We believe in our employees and invest in providing the best growth opportunities. Promotions at UNIFIN are based on merit, past performance, and leadership potential. We recognize our top employees and help them succeed.

When you join UNIFIN, you do more than joining a company. You become part of a talented team and self-driven individuals dedicated to bringing success to the Company and their lives.

Do you think you fit all of this? Click the apply button now!

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