In this role, you will prepare monthly, quarterly and yearly financial schedules, reviews and variance analyses as well as consolidating, loading and validating forecast data utilizing financial databases.
This individual will consult on a wide variety of complex projects involving the design, pricing, funding, implementation and management of a full array of pharmacy programs. You will serve as a lead financial resource and day to day communication liaison with our clients, create client deliverables, contribute to client management and new business activities, and participate in the creation of new intellectual capital.
In this role, you will provide financial resource management services support to DoD clients, including budget analysis and preparation and execution of the DoD's planning, programming, budgeting, and execution (PPBE) system. Provide analytical support for budgetary.
In this role, you will be working closely with cross-functional business partners to understand and provide insights to monthly performance and forecasts. In this role, you will be preparing presentations and reporting to senior management on financial.
The position supports loading and validating forecasted data utilizing Cognos TM1 models. Other duties include: SEC reporting, key metrics and unit sales forecasting and reporting, ad-hoc data requests, special projects, and pro-actively improving business processes that impact Finance.
In this role, the selected candidate will provide friendly, fast, and helpful customer service, through the consistent practice and delivery of Marquee Customer Service to all guests and team members; assist in the development of presentations for budget meetings and operational reviews.