In this role, you will prepare sales financial reporting to improve the linkage between Sales and Revenue. The selected candidate will provide guidance with regard to the practical application of reporting information.
This position will be responsible for providing costing support to various locations, analyze product cost drivers, and analysis variances., consistently throughout the organization allowing all functions who rely on/benefit from this information to make better business decisions.
In this role, you will be responsible for the critical financial analysis, oversight, and partnership with multiple leaders across the IT organization. The selected candidate will also perform root-cause analysis to evaluate forecasting models accuracy, assess the sensitivity of key variables and their volatility.
In this role, the successful candidate will work with IT and data warehousing counterparts to develop and design deliverables to support the economics team, client reconciliations, and customer reporting needs.
The Financial Analyst is responsible for preparing and analyzing various operations and financial reports working under the direction of the OSG Director of strategic Analytics that supports Operations and Service Line Group (OSG) Service Lines at various stages of development.