Team Lead, Financial Planning & Analytics
Tasks
- Build expense budgets and forecasts
- Conduct expense variance analysis during close
- Create headcount reporting by location and business unit
- Develop reporting and analysis for finance and business leaders
- Implement automated quality control checks
- Participate in special finance projects
- Perform P and L reporting and expense presentations
- Recommend improvements to processes and reporting
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Charts and graphs | Data Quality | Data quality control | Enterprise Resource Planning | Essbase | Excel | Financial Planning and Analysis | Financial planning | Forecasting | Hyperion Planning | Lean Six Sigma | Loss Reporting | Microsoft Office | Oracle | Pivot Tables | Planning and analysis | Profit and Loss | Profit and Loss Reporting | Quality Control | Resource Planning | SharePoint | Six Sigma | VLOOKUP | Variance analysis
Roles
Analyst | FP and A Analyst | Finance Manager | Financial Analyst | Manager
Regions
Countries
States
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