This position is responsible for the overall test service delivery and oversight of all testing operations within a delivery portfolio; leading the planning for the overall testing effort including impact analysis and estimation, sourcing, resource management, and automation strategy; serving as the supplier relationship manager.
In this role, the selected candidate will demonstrate financial acumen and analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of business impact and results.
In this role, you will coordinate and review capital expenditure funding request documentation for assigned business team(s) including review of business case scenario and select financial metrics (IRR, NPV and Discounted Payback).
In this role, the selected candidate will coordinate annual budget process with department Directors and provide monthly variance reports; develop and coordinate fraud & abuse prevention/detection policies/procedures for Finance department.
In this role, you will be responsible to provide financial planning and analysis leadership for surface global supply chain and will demonstrate accountability for estimation, reporting, closing and planning processes within the business.
In this role, you will utilize expert level financial modeling skills to prepare business case ROI analysis (NPV, IRR, cash flows) and tracking of project budgets and forecasts related to products, partnerships and other business opportunities.
In this role, you will provide formal supervision to individual employees within single functional or operational area. Leads by example and models behaviors that are consistent with the company's values.
In this role, you will partner with multiple business functions on the annual planning, periodic re-forecasting and long-term planning processes to provide financial oversight and support decision-making. The selected candidate will prepare monthly management discussion & analysis.
This high visibility role will own the development, testing, validation, analysis, and financial oversight of all variables used to measure Customer Lifetime Value and Marketing ROI against a multi-million-dollar advertising budget.
In this role, the selected candidate will be responsible for all output associated with Financial, Planning & Analysis (FP&A) including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting, and special projects for a client supporting a Client Account leader.
In this role, you will prepare financial reports to various donors as per contractual obligations. Submit reports to the donors after obtaining sign off from the Statewide Coordinator of Refugee Services and/or relevant Program Manager.