Job Description
- Assisting with budgeting / forecasting, tracking actual vs. budget performance across expenses and revenue
- Help steer reviews with Business stakeholders and highlight key expense and revenue trends
- Lead Daily / weekly / monthly financial and operational reporting to various stakeholder to enhance transparency
- Help drive build of dashboards for key metrics across various business segments
- Support strategic initiatives across expense management
- Develop and maintain financial models for projection of expense to revenue correlations
- Maintain the integrity of financial data and help drive data governance
- Execute the above processes with an emphasis on accuracy and timeliness of meeting deliverables on prescribed calendars and with ownership
- Drive improvement and automation of current processes to enhance efficiency, accuracy, and control
- Lead additional one-off and repeatable analyses as required by the Senior M...
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