Operations Financial Analyst (R13801)

POSITION OVERVIEW

The Operations Financial Analysis team (remote, Mexico) aids the entire Member Operations organization, formed by the Originations, Collections, Member Servicing, Global Workplace Services & Real Estate, and Shared Services centers of excellence, as well as the People Experience and Operations admin groups, in constant contact with English-speaking C-level and upper management executives.

RESPONSIBILITIES

• Determines cost of operations by establishing standard costs, collecting operational data.
• Identifies financial status by comparing and analyzing actual results with plans and forecasts.
• Guides cost analysis process by enforcing policies and procedures.
• Provides trends and forecasts, explains processes and techniques, and recommends actions to business owners.
• Improves financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to managemen...