What does a business control analyst do?
A business control analyst specializes in developing and recommending strategies to optimize business operations. Among their responsibilities include performing research and analysis to identify business and client opportunities, gathering and analyzing data to determine areas needing improvement, implementing solutions against problem areas, assessing workforce performance and workflow procedures, and maintaining records. Furthermore, as a business control analyst, it is essential to lead and encourage the workforce to reach goals, all while implementing the company's policies and regulations.
Business control analyst responsibilities
Here are examples of responsibilities from real business control analyst resumes:
- Manage the Salesforce preparation for migration from GreatPlains to PeopleSoft and successfully execute said migration.
- Upload QA reconsideration files into SharePoint as needed.
- Develop SharePoint lists, forms, and workflows.
- Develop a process to eliminate stall loans and remove from inventory using SQL.
- Borrow securities to cover short positions and age fails with Loanet and DTCC.
- Oversee the authorization, allocation, and SOX controls for the capital expenditure process.
- Deliver against key initiatives including: Sarbanes-Oxley, OCC, CSA and internal/external audits.
- Enhance the SQL inventory intake code to improve the capture of valid loans into inventory.
- Own Sarbanes-Oxley testing for function, including audit, issue resolution, and reporting to senior management.
- Develop and enforce SOX testing requirements for financial and operational compliance across Europe.
- Create test case scenarios to ensure that user acceptance test strategies are thoroughly and completely represent in system enhancements of Salesforce.com.
- Authore and execute technical, unit, functional, regression test scripts and execute quality assurance testing for pharmacy applications.
Business control analyst skills and personality traits
We calculated that 18% of Business Control Analysts are proficient in Risk Management, Internal Audit, and Governance. They’re also known for soft skills such as Analytical skills, Communication skills, and Interpersonal skills.
We break down the percentage of Business Control Analysts that have these skills listed on their resume here:
- Risk Management, 18%
Performed audits and risk management on underwriters to identify any issue that required remediation.
- Internal Audit, 13%
Assist in supporting external/internal auditors, coordinating audit activities, ensuring timely response to requests regarding compliance and or adherence purposes.
- Governance, 9%
Coordinated and trained end users on Oracle Governance, Risk and Compliance Manager application for quarterly SOX 302 assessment and certification.
- PowerPoint, 5%
included PowerPoint Presentation with graphs and Pivots to show proposed budget.
- Business Control, 5%
Conducted/participated in Business Controls Audits at numerous IBM and commercial sites, focusing on business processes.
- SQL, 4%
Enhanced the SQL inventory intake code to improve the capture of valid loans into inventory.
Most business control analysts use their skills in "risk management," "internal audit," and "governance" to do their jobs. You can find more detail on essential business control analyst responsibilities here:
Analytical skills. To carry out their duties, the most important skill for a business control analyst to have is analytical skills. Their role and responsibilities require that "management analysts must be able to interpret information and use their findings to make proposals." Business control analysts often use analytical skills in their day-to-day job, as shown by this real resume: "develop and review business plans and forecasts, budget comparisons, expense analysis, and other financial reports. "
Communication skills. Another soft skill that's essential for fulfilling business control analyst duties is communication skills. The role rewards competence in this skill because "management analysts must be able to convey information clearly in both writing and speaking." According to a business control analyst resume, here's how business control analysts can utilize communication skills in their job responsibilities: "established clear lines of communication with european and latin american electronic manufacturing service partners and business controllers. "
Interpersonal skills. business control analysts are also known for interpersonal skills, which are critical to their duties. You can see how this skill relates to business control analyst responsibilities, because "management analysts work with managers and other employees of the organizations for which they provide consulting services." A business control analyst resume example shows how interpersonal skills is used in the workplace: "maximize the organization's sharepoint capabilities through hands on coaching and training exercises utilizing strong written and interpersonal communication skills. "
Problem-solving skills. business control analyst responsibilities often require "problem-solving skills." The duties that rely on this skill are shown by the fact that "management analysts must be able to think creatively to solve clients’ problems." This resume example shows what business control analysts do with problem-solving skills on a typical day: "owned sarbanes-oxley testing for function, including audit, issue resolution, and reporting to senior management. "
Time-management skills. Another crucial skill for a business control analyst to carry out their responsibilities is "time-management skills." A big part of what business control analysts relies on this skill, since "management analysts often work under tight deadlines and must use their time efficiently to complete projects on schedule." How this skill relates to business control analyst duties can be seen in an example from a business control analyst resume snippet: "maintained a sharepoint site for uploading reconciliations and generating management reports regarding submission timeliness. "
The three companies that hire the most business control analysts are:
- Bank of America21 business control analysts jobs
- Citi11 business control analysts jobs
- Raymond James Financial6 business control analysts jobs
Choose from 10+ customizable business control analyst resume templates
Build a professional business control analyst resume in minutes. Our AI resume writing assistant will guide you through every step of the process, and you can choose from 10+ resume templates to create your business control analyst resume.
Compare different business control analysts
Business control analyst vs. Analyst
Analysts are employees or individual contributors with a vast experience in a particular field that help the organization address challenges. They help the organization improve processes, policies, and other operations protocol by studying the current processes in place and determining the effectiveness of those processes. They also research industry trends and data to make sound inferences and recommendations on what the company should do to improve their numbers. Analysts recommend business solutions and often help the organization roll out these solutions. They ensure that the proposed action plans are effective and produce the desired results.
There are some key differences in the responsibilities of each position. For example, business control analyst responsibilities require skills like "risk management," "internal audit," "governance," and "powerpoint." Meanwhile a typical analyst has skills in areas such as "customer service," "troubleshoot," "data analysis," and "management system." This difference in skills reveals the differences in what each career does.
Analysts earn the highest salaries when working in the technology industry, with an average yearly salary of $79,330. On the other hand, business control analysts are paid more in the finance industry with an average salary of $98,957.The education levels that analysts earn slightly differ from business control analysts. In particular, analysts are 2.5% less likely to graduate with a Master's Degree than a business control analyst. Additionally, they're 0.3% more likely to earn a Doctoral Degree.Business control analyst vs. Staff analyst
Staff Analysts are employees who oversee the activities related to the employees. They monitor the performance of the employees and assess whether particular employees suit the role they have. They also assess the current roles in the company to see if those roles are really needed. Staff Analysts ensure that the manpower allocation in the company is efficient. They analyze staff-related data to check whether there are more areas for improvement. Staff Analysts may also be assigned to come up with projects related to improving productivity.
Each career also uses different skills, according to real business control analyst resumes. While business control analyst responsibilities can utilize skills like "risk management," "internal audit," "governance," and "powerpoint," staff analysts use skills like "project management," "technical support," "windows," and "logistics."
On average, staff analysts earn a higher salary than business control analysts. Some industries support higher salaries in each profession. Interestingly enough, staff analysts earn the most pay in the technology industry with an average salary of $107,444. Whereas business control analysts have higher pay in the finance industry, with an average salary of $98,957.Average education levels between the two professions vary. Staff analysts tend to reach similar levels of education than business control analysts. In fact, they're 0.4% more likely to graduate with a Master's Degree and 0.3% more likely to earn a Doctoral Degree.Business control analyst vs. Planning analyst
As a planning analyst, you will be responsible for designing and implementing a company's business and marketing strategies with the goal of driving profits and reducing costs. You will propose measures to enhance an organization's overall efficiency, and guide managers on ways to strengthen profit margins through risk awareness reduced costs, and increased revenues. Other duties include conducting risk analyses to identify areas of potential failure, maintaining the business continuity program, and handling internal and external corporate communications with the investment community and industry analysts.
The required skills of the two careers differ considerably. For example, business control analysts are more likely to have skills like "risk management," "internal audit," "governance," and "powerpoint." But a planning analyst is more likely to have skills like "project management," "customer service," "data analysis," and "logistics."
Planning analysts earn the best pay in the automotive industry, where they command an average salary of $76,869. Business control analysts earn the highest pay from the finance industry, with an average salary of $98,957.When it comes to education, planning analysts tend to earn similar degree levels compared to business control analysts. In fact, they're 0.4% less likely to earn a Master's Degree, and 0.5% less likely to graduate with a Doctoral Degree.Business control analyst vs. Project analyst
A project analyst is responsible for overseeing the development of new projects upon completion of data gathering. A project analyst must provide plans and design the project to its full potential. For this, it is essential to conduct extensive research and coordinate with all staff and departments involved through regular reports and various forms of communication. Furthermore, a project analyst must devise strategies to improve particular projects for it to succeed and achieve better results, all in adherence to the company policies and regulations.
Types of business control analyst
Updated January 8, 2025
