Finance Manager, Fixed, Capital, Analytics, and Planning (FCAP)
Bellevue, Washington, USA
USD 95K-163K (estimate) Mid-level Full Time
Tasks
- Analyze cost variances and variances narratives
- Build bottom up financial plans
- Create monthly finance review content
- Design and build financial models and forecasts
- Drive automation and process improvement
- Enhance cost transparency reporting
- Execute WCR WBR reporting
- Identify cost reduction initiatives
- Support month end close
Perks/Benefits
- N/A
Skills/Tech-stack
Automation | CPK? N/A | Cognos | Cost transparency | Data Analysis | Essbase | Financial Analysis | Financial Modeling | Financial Reporting | Financial planning | Forecasting | JD Edwards | Microsoft Access | Month End | Month End Close | N A | Oracle | Process Improvement | SAP | SQL
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | Master of Business Administration
Roles
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