Month end accruals, monthly actual reporting for both operating expenses and balance sheet items. Forecasting of operating expenses and capital expenditures. Supporting development of annual operating plan for operational expenses and capital requirements.
Develop and maintain effective and responsive communication with assigned division(s) to ensure timely identification and understanding of critical performance factors and accurate financial information.
The Financial Analyst will serve as a trusted finance business partner in the area(s) of support, by providing financial guidance and support; builds budgets, forecasts, conducts variance analysis and reporting.
Build client workflow including analyzing output from data sources, application configuration, data derivation, exposure definition and refinement, connectivity and automation, downstream integration, and any additional custom reporting and design requests.