Head of BP&AD Expense Management and Analytics
Springfield, Massachusetts; Boston, Massachusetts
USD 128K-168K (estimate) Senior-level Full Time
Tasks
- Analyze expense variances and drivers
- Assess cost savings opportunities
- Collaborate with corporate finance on strategic expense analyses
- Communicate financial insights and recommendations
- Create automated expense reporting
- Develop and maintain expense forecasting models
- Ensure forecasting assumptions align with P and L
- Lead expense management initiatives
- Produce monthly expense reporting packages
- Provide benchmarking and cost improvement insights
- Review expense accrual accounting treatment
- Support CFO transformation initiatives
Perks/Benefits
Skills/Tech-stack
Advanced Analytics | Alation | Automation | Business Intelligence | Data Governance | Financial Modeling | Financial Reporting | Forecasting | GAAP | Microstrategy | Predictive Analytics | SQL | Variance analysis
Education
N/A
Roles
Director | Finance Director | Finance Manager | Head | Head of Finance | Manager
Regions
Countries
States
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