Sr Financial Analyst - Cost Optimization
Mooresville, NC (SSC) 1999, United States
USD 74K-124K (estimate) Senior-level Full Time
Tasks
- Analyze forecast accuracy
- Automate reporting
- Build annual plans
- Build business cases for initiatives
- Conduct root cause analysis
- Create business analytics for P and L queries
- Create quarterly forecast updates
- Deliver group presentations
- Develop expense plans
- Develop financial models for programs
- Develop long-range plans
- Facilitate financial forecasting
- Identify risks and trade-offs
- Measure success metrics
- Perform financial modeling
- Prepare formal documents
- Produce financial commentary
- Provide financial performance reporting
Perks/Benefits
- N/A
Skills/Tech-stack
Adobe Analytics | Alteryx | Business Analytics | Cause analysis | Enterprise Resource Planning | Expense planning | Financial Forecasting | Financial Modeling | Hadoop | IBM Planning | IBM Planning Analytics | IBM Planning Analytics TM1 | Integration Services | KNIME | Loss analysis | Microsoft Excel | Microsoft SQL | Microsoft SQL Server | Microsoft SQL Server Integration Services | Multidimensional databases | Oracle Hyperion | Performance reporting | Planning Analytics TM1 | Power BI | Presto | Profit and Loss | Profit and Loss analysis | Python | R | Resource Planning | Root Cause Analysis | Root cause | SAS | SQL | SQL Server Integration Services | Server Integration Services | Tableau | Teradata
Education
N/A
Roles
Regions
Countries
States
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