This high visibility role will own the development, testing, validation, analysis, and financial oversight of all variables used to measure Customer Lifetime Value and Marketing ROI against a multi-million-dollar advertising budget.
In this role, you will coordinate and review capital expenditure funding request documentation for assigned business team(s) including review of business case scenario and select financial metrics (IRR, NPV and Discounted Payback).
In this role, the selected candidate will coordinate annual budget process with department Directors and provide monthly variance reports; develop and coordinate fraud & abuse prevention/detection policies/procedures for Finance department.
This position is responsible for the overall test service delivery and oversight of all testing operations within a delivery portfolio; leading the planning for the overall testing effort including impact analysis and estimation, sourcing, resource management, and automation strategy; serving as the supplier relationship manager.
In this role, you will be responsible for
oversees the budget, projection and closing processes and fosters creative solutions and collaboration with account and region leadership to achieve financial objectives.
In this role, the selected candidate will demonstrate financial acumen and analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of business impact and results.
In this role, you will partner with multiple business functions on the annual planning, periodic re-forecasting and long-term planning processes to provide financial oversight and support decision-making. The selected candidate will prepare monthly management discussion & analysis.
In this role, you will utilize expert level financial modeling skills to prepare business case ROI analysis (NPV, IRR, cash flows) and tracking of project budgets and forecasts related to products, partnerships and other business opportunities.
In this position, you will be responsible for managing operations and production support of multiple finance related systems, including SAPt. The position manages small teams and medium-size projects of average to high complexity, coordinating project activities to ensure the timely development and delivery of reliable and efficient systems-related solutions to business requirements, managing to scheduled deadlines.
Looking for a strong & self-motivated Finance Manager to support continued customer volume & complexity increases. In addition, this person will be involved in month end close, perform financial & trend analytics, troubleshoot and resolve issues in timely manner.