Job Description
Job Description
Job Description:
The Financial Analyst will support financial forecasting, predictive analytics, and project‑related reporting tied to separation initiatives. This role is responsible for maintaining and reconciling forecasts, updating outlooks based on actual performance, and ensuring accuracy across operating vs. project‑based cost structures.
Key Responsibilities:
• Perform forecasting, predictive analytics, and financial modeling to support separation‑related projects and ongoing Technology financial operations.
• Reconcile forecast vs. actuals, investigate variances, and update forecasts based on new information; manage commitments and purchase order tracking.
• Utilize Oracle EPM and other enterprise tools to maintain forecast accuracy and support monthly/quarterly planning cycles.
• Distinguish and report on operating costs vs. project‑based costs, ensuring proper classification across separation workstreams.
• Build dashboards, repo...
Job Description:
The Financial Analyst will support financial forecasting, predictive analytics, and project‑related reporting tied to separation initiatives. This role is responsible for maintaining and reconciling forecasts, updating outlooks based on actual performance, and ensuring accuracy across operating vs. project‑based cost structures.
Key Responsibilities:
• Perform forecasting, predictive analytics, and financial modeling to support separation‑related projects and ongoing Technology financial operations.
• Reconcile forecast vs. actuals, investigate variances, and update forecasts based on new information; manage commitments and purchase order tracking.
• Utilize Oracle EPM and other enterprise tools to maintain forecast accuracy and support monthly/quarterly planning cycles.
• Distinguish and report on operating costs vs. project‑based costs, ensuring proper classification across separation workstreams.
• Build dashboards, repo...
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