Sr. Analyst
4 weeks ago
Job Summary
Finance & Business Operations Analyst - We are currently looking for a Financial & Business Operations Associate to join us and a wide scope is covered in the role touching on all areas of Finance from Operational Commercial and strategic all-encompassing the necessary financial needs for the business. If you have a proactive way of working and can see the bigger picture this role is for you.
Responsibilities
Management accounting - actuals budgets and rolling forecasts
Comprehensive financial analysis.
Collaborate with business units to understand their financial needs and challenges.
Provide strategic financial guidance and support to drive business performance.
Lead the budgeting and forecasting process for assigned business units.
Ensure alignment with overall corporate strategy and financial objectives.
Identify and strategize process improvements.
Use data analytics to present cost action recommendations for course corrections.
Certifications Required
Strong Planning forecasting workforce management background
Strong technical and analytical skills
Demonstrated experience in Commercial/Revenue Operations or a related field including Sales Opera
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