For the given job description <<Power BI Data Analyst  (Remote) CARIAN is growing! We are a proud, nationally certified woman-owned management consulting firm providing programproject management, capital project delivery, consulting, and technology solutions to our customers in the renewable energy, power utilities, infrastructure, and transittransportation sectors.
We are searching for a Power BI Data Analyst to support our client in the Maryland area. The Power BI Data Analyst will be expected to work as part of the Project Management Office (PMO) and support project delivery improvement initiatives and provide Power BI support services to other team members.
Positions at CARIAN offer comprehensive and competitive benefits (medical, dental, and vision), 401(k) matching, and the opportunity to work with a growing company.
Job description: The Power BI Data Analyst is responsible for preparing, manipulating, and staging data from various data sources and loading them into Power BI environments, and create dashboards and provide consistent Power BI reports. Experiencefamiliarity with configuring and using Power BI or other business analytics dashboards and or using other Microsoft BI technologies such as SQL.
Responsibilities:Translate business needs to technical specifications.Collaborate with stakeholders to understand business needs, and work to gain an in-depth understanding of processes and procedures.Act as primary analyst and work with Client staff to translate business needs into clearly defined, well-documented, high-quality requirements, functional designs, and system supplemental specifications.Develop sound methods to transform data from various data sources into viable formats for ingestion into Power BI environments.Responsible for designing, building, publishing, and scheduling Power BI reporting solutions.Responsible for maintaining and supporting data analytics platforms.Responsible for creating tools to store data.Responsible for creating visualizations and reports for requested projects.Responsible for developing and updating technical documentation.Responsible for providing monthly administrative reporting on project duration, updating the project percent complete, and estimated hours spent towards each project.Responsible for providing technical support and answering questions from Client staff about specific Power BI needs.Follows quality assurance and control processes, and performs routine data management tasks, such as data validation and correction, queries, and editing to ensure data accuracy, integrity, and completeness.Ability to work as a member of a team or independently with minimal supervision, depending on the project.Performs other duties as assigned.
Qualifications:
Required:Bachelor of Science degree in Engineering, Information Technology, or related degree.2+ years of experience using Power BI.3+ years of experience using Excel, VBA, Power Query, or other data modeling tools.3+ years of ExcelData ModelingData Transformation.Familiar with Power BI Administration, such as gateways, userreport access, and workspaces.Proficient use of Microsoft Office Suite and Microsoft Windows.Familiar with SQL language preferred.Experience working remotely, in a subcontractor format.Candidates must be legally authorized to work in the United States.
Preferred:SQL: 2+ years
Job location: Remote
CARIAN takes pride in being an Equal Opportunity Employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, citizenship, gender expression or identity, status as a veteran, and basis of disability or any other federal, state, or local legally protected class.
As a WBESBEDBE, CARIAN is committed to providing employment opportunities to women, veterans, and underrepresented minorities.>> the resume: <<SummaryTo pursue excellence in the dynamic business world by obtaining a placement allowing me to perform in an environment where honesty, sincerity & a positive attitude would be valued. I would like to take up a challenging job to nourish my  qualification , expertise & experience within a reputed organization & further enhance  my performance.Flexible[Job Title]who adapts seamlessly to constantly evolving accounting processes and technologies.Flexible[Job Title]who adapts seamlessly to constantly evolving accounting processes and technologies.
HighlightsDos , Windows 9.x , XP, MS Office, Oracle, Tally, Adobe Photoshop , 				Adobe Illustrator, Pagemaker, 3d Inifnative, Audio Editing, Video  Editing , Macro Media Director, Oracle 8I, Developer 2000.Account reconciliations
ExperienceAccountant,09/2011to07/2015Applied Industrial Technologies, Inc.–Duluth,MN,Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.Performed debit, credit and total accounts on computer spreadsheets/XXXbases, using specialized accounting software.Responsible to ensure that receivables are timely collected,	Participate 				in preparation of Monthly Management reports, Stock taking, monthly, 				quarterly and yearly and running reports for inventory control and 					analysis, Inspection and follow up of warehouse for stock movement.Review of taxation documents and applications for clients, Preparing for 			cost analysis and variance reports, and supporting management in cost 			modeling and overhead cost allocation, Processing for final payment for 			suppliers and staff.Assisting management in Budget preparation, Checking of proper 					documentation before payment disbursement.Reconciliation of Bank Statements, staff account and supplier accounts, 				Financial ratios and analysis report of the same, Making MIS report for 				CFO and senior Management, Coordinating with other departments for 				financial management.Accountant,2009to08/2011Applied Industrial Technologies, Inc.–East Millstone,NJ,Reviewed accountantÆs book entries to ensure accuracy of the G/L.Responsible to ensure that receivables are timely collected,	Participate 				in preparation of Monthly Management reports, Stock taking, monthly, 				quarterly and yearly and running reports for inventory control and 					analysis, Inspection and follow up of warehouse for stock movement.Preparing for cost analysis and variance reports, and supporting 				management in cost modeling and overhead cost allocation, Maintaining 			staff accounts and processing staff salary, leave, and final settlement in 			timely manner after checking of documents and auditing of the same.Processing for final payment for suppliers and staff, Processing and 			review of tax documents, Assisting management in Budget preparation, 			Checking of proper documentation before payment disbursement, 				Liaising with HR and suppliers for payroll and other disbursement.Reconciliation of Bank Statements, staff account and supplier accounts, 				Financial ratios and analysis report of the same, Giving guidance and 				support for general staff for payroll and finance, Making MIS report for 				CFO and senior Management, Coordinating with other departments for 				financial management.Aug'07- Dec'08		Auto1 (Al-Ghannam Auto World Co.WLL), Kuwait Accountant: Responsible to ensure that liabilities are XXX on time and receivables are 			timely collected, Participate in preparation of Monthly Management 			reports, Maintaining accounts on daily basis, Stock taking and inventory  report as well as warehouse inspection, Preparing and disbursing salary  and leave to staff after checking of proper documentation, 			      Reconciliation of Bank Statements, MIS report for senior management.Accountant,03/2006to04/2007Applied Industrial Technologies, Inc.–East Portland,OR,IndiaReceived, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.Responsible for payable are XXX on time and receivables are timely  collected, Ensures Co.policies related to payments, and contracts are  completely followed.Preparing payroll for staff, Preparation of  Financial Statements.Account Assistant,09/2001to02/2006Sharedhr–Petaluma,CA,IndiaPerformed debit, credit and total accounts on computer spreadsheets/XXXbases, using specialized accounting software.Maintaining Accounts on daily basis up to finalization, Follow up  Accounts receivables and daily reporting to the Management,  Preparation of  Inventory Reports, Sales Invoices , Purchase Invoices  and all accounting Vouchers of debit & credit.Sep' 2K- Sep'01		Digital Vish Computers, Udaipur (Raj.) India.Maintaining Cash books and Journal book and reconciliation of bank  accounts, Preparation of Cash Vouchers & handle petty cash, Daily  routine banking works etc.
EducationMBA:Finance,Expected in2006toVidyasagar University-Midnapur,West BengalGPA:FinanceSelect...:,Expected in2000toMohan Lal Sukhadia University-Udaipur,RajasthanGPA:
Skills3d, accounting, Accountant, Accounts receivables, Adobe Illustrator, Adobe Photoshop, Pagemaker, Audio Editing, auditing, banking, book, Budget preparation, contracts, cost analysis, credit, clients, debit, Dec, documentation, Dos, senior Management, finance, Financial, financial management, Preparation of  Financial Statements, HR, Inspection, Inventory, inventory control, Macro Media Director, MS Office, 2K, Windows 9.x, works, MIS, modeling, Developer 2000, Oracle 8I, Oracle, payroll, policies, reporting, Sales, tax, Video  Editing>>. The result is, No Fit

Fit assessment: No Fit