Work with team to manage and support all phases of the expense financial planning process including consolidations. Create monthly expense reports/ P&Ls and provide variance analysis for management review.
Perform systems analysis and is responsible for work that involves applying analytical processes to the planning, design and implementation of new and improved information systems to meet the business requirements of customer organizations.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
The Spending Analyst is responsible for delivering finance analysis in support of business unit opex operations. He/she will be working with the Business Unit controller staff to ensure that the organization delivers to its RD&E business commitments towards portfolio goals, as well as total opex spending including and analyses.
Consult with management and staff to identify and document business needs and objectives, current operational procedures, problems, input and output requirements, data scope, usage, formatting, and security requirements.
The Financial Business Analyst will assume a lead role in streamlining and improving processes around internal/external reporting, forecasting, budgeting, financial analysis, and the development of key performance indicators.
In this role, the selected candidate will analyze technical and systems problems and recommend automated solutions, processes and procedures for improvement. The ideal candidate is required to create system specifications, write code, configure system settings, and execute unit, integration and acceptance testing. The individual will also lead cross-functional teams to address system, interface, data and vendor issues.