Consolidate P&L, Inventory, A/R, Forecast accuracy, Service and capital during month end close; produce monthly reports of activity in a timely manner, ensure data quality, and communicate results in an effective manner.
The primary responsibility of this role is to work with various business units to plan and perform various financial audits in accordance with annual audit plan, identify improvement opportunities, communicate audit results and influence changes.
The position will support and lead challenging projects requiring complex problem resolution, creativity, and effective time and resource management to meet critical project milestones through gated processes.
GPD analysts will provide full service support to their customers including interacting with various functions such as Production Control, Procurement and Logistics to identify and resolve GPD errors and completing PRISM closures.
The Senior Financial Analyst - Operations is responsible for providing analytical support to the manufacturing, logistics and procurement teams including CAPEX investments, productivity initiatives and any other programs that require a financial investment.
Collect and assemble Financials and Metrics operating data from each site for all Shared Services operations (both daily ops and projects) to prepare metrics/region performance dashboards and reports to Team Member Services Management and executive stakeholders.
In this role, the selected candidate will work with the staff and areas providing source documents to implement new reporting requirements and coordinate the annual review and validation of the source documents.
In this position, you will private sector and government clients, including Federal agencies, top-ranking national and regional lenders, leading mortgage services, real estate investment firms, and more.
In this role, you will responsible for conducting and documenting moderate to complex financial analysis, financial reporting and adhoc finance projects. Involved in other special projects / initiatives.
In this role, the selected candidate will review and analysis of actual expenses vs plan and determination of accuracy and reasonableness; analysis of mission area element of cost forecasts for labor, material, and other pool base.
In this role, you will be responsible to creates monthly analysis focused on working capital, purchase spend, inventory value free cash flow projections; analyzes details of variance drivers, and a forecast for the current quarter/year.
Lead the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners.