Head of BP&AD Expense Management and Analytics
Springfield - 1295 State St, United States
USD 163K-215K Senior-level Full Time
Tasks
- Build expense guidance and cascade guidance
- Collaborate with finance teams on consolidated expense forecasts
- Communicate financial results and narratives to business leaders
- Create CFO ELT expense reporting packages
- Develop and maintain expense forecasting models
- Drive expense management initiatives
- Ensure GAAP compliant expense accrual and accounting
- Lead automated expense reporting and analytics
- Monitor expense drivers risks and trends
- Perform cost benefit analysis for expense decisions
- Produce variance analysis monthly expense reporting
Perks/Benefits
- Collaborative environment
- Employee led communities and forums
- Internal networks
- Learning and development opportunities
Skills/Tech-stack
Accounting policy | Advanced Analytics | Alation | Automated reporting | Business Intelligence | Data Governance | Data Modeling | Expense Management | Financial Forecasting | Forecasting | GAAP | Microstrategy | Predictive Analytics | SQL | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
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