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.
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.
The Regional Financial Analyst is the financial representative to each operational region. The position requires partnership with operations and with finance. The ultimate responsibility of the role is to provide strategic financial support and planning to the regional operations, and to ensure that financial issues in each region are highlighted and addressed in a timely fashion. This position reports directly to the Regional Manager.
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, the selected candidate will perform a wide variety of regular and recurring accounting and analytical functions of a moderately complex nature in accordance with generally accepted accounting principles and standards, regulations, laws and company policies and practices.
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.
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.
In this role, you will prepare, verify, reconcile, and balance accounts related to the specific financial area to maintain control and accuracy over accounting and reporting by identifying discrepancies and their cause and recommendations for corrective action.