The objective of this position is the preparation, maintenance, and analysis of operational and financial performance to budgeted key performance measurements at the individual entity level and consolidated system level.
In this position, you will support the monthly forecast process through identification and implementation of process improvements leveraging technological and system solutions to drive efficiencies, validation of key inputs and communication with key business partners.
In this role, the selected candidate will support project tasks with a focus on rigorous problem solving, quality delivery, client satisfaction and relationship management, individual and team learning and growth.
In this role, the selected candidate will participate in forecast/budget process by establishing a budget plan to assess and enhance financial and related operational performance; utilize profitability model to effectively analyze key business drivers and performance including customer sales/margin and product mix impact.
In this role, the selected candidate will be responsible for tracking of the company's progress against its annual operating plan, including coordination with the appropriate business unit analysts to ensure that the review routines highlight issues and generate thorough explanations of them.
In this role, the selected candidate will prepare operations forecasts and provide detailed cost management & monitoring tools; maintain a partnership with Business Development and other departments to ensure these reports are in line with the needs of the company and user departments.
The Financial Analyst oversees andmaintains accounting policies and controls, prepares financial reports and performs accounting functions to ensure financial results and analyses are provided to upper management in an accurate and timely manner.
In this position, you will lead sessions to elicit and prepare detailed system requirements and functional design through conducting feasibility analysis, interpreting business requirements and working with business partners and development teams.
In this role, the selected candidate will be responsible for the preparation for the biannual Long Range Plan (LRP) reviews; quarterly Contract Status Reviews (CSR); monthly Outlook, CFO Prep, and Internal Operating Review (IOR); support month-end, quarter-point and year end financial close activities including reporting actuals, variances to plan, risks & opportunities, and profit step ups; support balance sheet reserve documentation.
In this role, you will be responsible for
supervise a Senior analyst and a Consultant and a Specialist Accountant for the preparation of the reporting package, including P&L and Balance Sheet trending analysis and identification of their root causes for variations.
In this role, the selected candidate will perform economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.