Sr Financial Analyst - Cost Optimization
Mooresville, NC (SSC) 1999, United States
USD 74K-124K (estimate) Senior-level Full Time
Tasks
- Analyze forecast and business case accuracy
- Build financial models for P&L queries
- Conduct reconciliations and troubleshoot expense plan questions
- Create financial models for key initiatives
- Define key trigger metrics for initiative success
- Deliver actionable insights based on financial and non financial data
- Develop annual plans and long range plans
- Develop business cases for initiatives and programs
- Facilitate financial forecasting
- Identify organizational risks and support risk mitigation
- Implement improvement opportunities
- Perform expense planning with volume rate growth and transportation assumptions
- Perform root cause analysis
- Prepare analyses for financial and operational storytelling
- Provide business performance reporting and commentary
Perks/Benefits
- N/A
Skills/Tech-stack
Accuracy Analysis | Adobe | Alteryx | Business Analytics | Business case | Business case development | Case Development | Cause analysis | Data Reconciliation | Enterprise Resource Planning | Essbase | Expense planning | Financial Forecasting | Financial Modeling | Forecast accuracy | Forecast accuracy analysis | Hadoop | IBM Planning | IBM Planning Analytics | IBM Planning Analytics TM1 | KNIME | Loss analysis | Microstrategy | Oracle Hyperion | Performance reporting | Planning Analytics TM1 | PowerBI | Presto | Profit and Loss | Profit and Loss analysis | Python | Qlik | R | Resource Planning | Root Cause Analysis | Root cause | SAS | SQL | SSIS | Tableau | Teradata
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Regions
Countries
States
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