Participate in meetings with finance and accounting staff to understand and implement budget, reporting and accounting changes; develop desk procedures on how to execute regularly occurring weekly and month end tasks.
Work directly with segment leadership team to coordinate all financial planning and analysis activities. Work in direct partnership with Support Group CFO to ensure accuracy and timely completion of all deliverables, including on-going activities and special projects/analysis, as well as acting as trusted advisor for the segment to effect performance.
Candidates from outside the domain will be considered if they have deep functional knowledge of finance function OR have been involved in data analysis and automation work in major data warehousing projects.
Coordinates field input for monthly project cost reviews to include: Project Percent Complete, Spend Out, Earned Value reporting, Indicated Total Cost (ITC) for field controllable items (FL, FM, LS/UP), Helper/Apprentice ratios.
Develop integrated revenue/expense analyses, projections, reports, and presentations.Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.