In this role, the selected candidate will manage the resolution of diverse and complex issues where analysis of situations or data requires an in-depth knowledge of multiple functions and Company objectives.
Developing and maintaining contact with clients, serving as an internal and external trusted advisory on new trends and best practices, providing industry point-of-view and recommendations on how clients can transition to future state solutions.
This position is like a "mini CFO" role with heavy emphasis on strategic forecasting, analytics, and strong experience in modeling and building in Excel. This person will also work very closely with other cross-functional teams within the organization.
Responsible for the preparation and analysis of monthly trend and Earned Value (EV) performance reports (IPMR/CPR's), processing updates to the Estimate to Complete (EAC) and implementing baseline revisions.
In this role, the selected candidate will lead, direct, and/or participate, as appropriate, in cross-regional and national work teams; promote the sharing and implementation of best practices both regionally and nationally.
Ensuring maximum profitability of final reconciliations by managing team to complete final reconciliations on time and accurate; exceeding client expectations by delivering exceptional work and driving innovation.
In this role, the selected candidate will work closely with internal business clients, including senior operational leaders to drive financial performance visibility across multiple operations and support forecasting and financial reporting.
Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.