In this role, you will analyze, develop specifications, implement and support computer and information systems; apply structured systems development methodology to ensure optimum benefit from computer and report automation; develop business analytic systems for Customer Programs decision support.
In this role, the selected candidate will plan, forecast and compare financial activity including overhead, unit cost, and monthly results; prepare, consolidate, analyze and document financial data used to summarize and measure status, evaluate business plans, identify variances and forecast results.
In this role, you will prepare a variety of actual vs. budget reports for profit and cost center managers, including financial and variance analyses and recommendations for corrective action(s) and specifies new reports for production from the company's ERP system.
In this position, you will plan, forecasts and compares financial activity including overhead, unit cost, and monthly results. Prepares, consolidates, analyzes and documents financial data used to summarize and measure status, evaluates business plans, identifies variances and forecasts results.
In this role, you will lead data strategy and measurement planning; provide guidance on what data to capture, how to map data needs to business questions, and ensure tagging is optimized to provide visibility into campaign results and the value of new product features.
In this role, the selected candidate will coordinate funding requirements with internal and external clients and draft funding documents while analyzing, tracking, and reporting commitment, obligation, and expenditure data.
In this role, you will conducts audits and analysis of their organization's direct and indirect costs, and reviews their practices and procedures, ensuring that labor and non-labor charges are approved, allowable, and processed in a timely manner.
In this position, you will be responsible for providing various strategic analyses as well as tactical analytical support. In addition, you will also provide decision making support including modeling, financial analysis, and process improvement recommendations.
In this role, the selected candidate will collaborate with Executives, Business stakeholders, technology teams, marketing, service and product teams to build, improve, optimize, track and deliver reports and analytical insights.
In this position, you will assist in establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets. Forecasts for one or more calendar years.
In this role, you will monitor and observe obligations, expenditures, and requests for allotments, through examination of accounting records, continuing dialogue with program officials and their staffs, and assist in review of progress reports.