This position is responsible for supporting the Enterprise Payments Council and subcommittees (e.g. Payments Advisory Group, Enterprise Payments Program Office, etc.) as well as other strategic initiatives identified by the Service Company Leadership team.
In this role, you will provide financial support to business units. Maintain financial oversight and make recommendations on financial issues to assigned business unit (s). Act as primary financial partner for assigned business unit(s) and be an active participant at team meetings.
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.
The position will require the analyst to maintain & enhance current long range forecasting models as well as work closely with business units across the Company in order to provide accurate and value added forecasts to aid senior management decision-making.
The Senior Financial System Analyst is responsible for producing the underlying work-product used by management to assess the financial performance of the business relative to the marketplace, our peers and the industry in general.
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.
The primary responsibility of this role is financial support for the Lexus Divisions Marketing and Customer Services (LCS) departments. This position will also be in charge of financial analysis for SG&A for the Lexus Division.
In this role, the selected candidate will prepare and analyze financial data and reports for trends, issues and indicators of future performance; prepare weekly, monthly, quarterly and annual financial and operational summary reports with special attention to detail and accuracy.
In this role, you will be responsible for working with business partners to achieve timely and accurate completion of General & Administrative monthly expense forecasts and annual budget for entire Supply Chain and Inventory Management functional team.