The primary goal of the role is to support the business in achieving strategic objectives and to build shareholder value by providing decision support financial planning and forecasting, month end accounting support and monthly results analysis. The role will provide business analysis and decision support for the Platforms & Technology (P&T) business.
What You ll Do on a Typical Day :
Working with business partners to prepare annual expense and capital expenditure operating budget (AOP) and quarterly Forecasts
Review monthly actuals vs. AOP and Forecast, develop variance commentary, identify risks and opportunities, share results performance with finance leaders and business partners
Research and understand key expense drivers including external vendor commitments and resource requirements
Support investment process, expense tracking & management, benefits realization reviews and prioritization
Contribute to preparation of senior management presentations and value added support to senior management, as required
Working with other Finance teams, primarily Controllership to ensure proper accounting treatment of expenses, labor capitalization, etc.
What We re Looking For :
MBA or Bachelor s degree in Finance or a related field is required with 5+ years of relevant experience in Finance
Flexibility to successfully collaborate in a dynamic and changing environment
Excellent financial modeling, analytical, project management and problem solving skills and understanding of finance and accounting principles
Ability to challenge status quo and proven ability to drive tasks and resolve issues with minimal supervision
Strong organizational, written, and verbal communication skills and highly motivated and proactive individual
Experience in managing multiple priorities under tight deadlines
Proven ability to collaborate in a global, matrix environment and proficient with MS Office products (Word, Excel, PowerPoint, Outlook)
Experience with accounting and reporting tools including NetSuite and Planful desirable
