Manager Business Planning and Analytics
Tasks
- Analyze budget variances
- Build business model strategy plan
- Calculate per unit cost
- Develop expense reporting and tracking
- Manage GL line expense booking
- Manage end to end project financial management
- Monitor financial KPIs
- Perform forecasting and budgeting
- Provide cost-benefit analysis
- Run monthly accrual process
- Streamline forecasting and budgeting processes
- Track monthly spend and remaining budget
- Validate creation of cost centers
Perks/Benefits
- N/A
Skills/Tech-stack
Accrual accounting | Budgeting | Cost Center | Cost center management | Data Analysis | Excel Macros | Expense tracking | Financial Modeling | Financial Reporting | General Ledger | Microsoft Excel | Pivot Tables | Profitability analysis | Variance analysis
Education
Roles
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