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Financial Analyst for Planning And Analysis - Manager
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- You will be responsible for managing all finance and accounting support functions for a major field operation, including, financial analysis and planning, financial reporting, expense coding, pricing, billing and support of inventory management and control.
- Ensure profitability targets are being met; provide fact and metric-driven analysis to improve operational variances, drive P&L optimization, and build the storyline; evaluate potential returns on invested capital for proposed projects and work with HR, Account Management and Operations to set and track targets for pricing and wage increases
- Implement standard reporting and analytical tools to support vertical leads, Operations and Executive Management using a variety of software, including Power BI, Excel, PowerPoint and other financial planning software
- Create templates and deliverables for Operational/Financial KPIs; identify methods to monitor performance against original assumptions; develop detective controls and predictive indicators
- Knowledge of ERP systems (Oracle), HFM, financial planning software (Oracle ePBCS) , Microsoft BI and related technologies
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