JOB SUMMARY

This is a senior level position that is responsible for coordinating and monitoring budgets, re-forecasting, and complex analysis of operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance. This role requires thorough understanding of financial principals. This role is On-site, Stamford 4 days. 1 Day Hybrid.

MAJOR DUTIES AND RESPONSIBILITIES

• Actively and consistently supports all efforts to simplify and enhance the customer experience.

• Prepare and review complex reports & other analysis as required for achieving financial objectives.

• Perform analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators.

• Build and deploy financial models to forecast results.

• Utilize analysis to identify cost savings opportunities.

• Create operating expense reforecast.

• Coordinate operating expense variance analysis and reporting.

• Perform monthly review of financial statements and identify trends. Analyze, educate, and recommend changes to accounting operations policies and procedures.

• Drive process improvements and implement best practices around forecasting, budgeting and management reporting; as well as automate, where applicable.

• Partner with functional leaders to identify and drive cost savings across the business.

• Perform other duties as requested.

REQUIRED QUALIFICATIONS

Required Skills/Abilities and Knowledge

• Ability to read, write, speak and understand English

• Ability to prioritize and organize effectively

• Ability to work independently, as well as in a collaborative and dynamic team environment

• Ability to handle multiple projects and priorities

• Ability to analyze and interpret data

• Ability to quickly identify business problems/opportunities Ability to communicate orally and in writing in a clear and straightforward manner

• Ability to communicate with all levels of management and company personnel

• Ability to manage multiple projects at one time

• Ability to prioritize and organize effectively

• Knowledge of software applications such as Word, Excel, etc.

• Knowledge of Advanced Accounting theory and procedures

• Knowledge of Operating and Capital Financial Statements

Required Education

Bachelor’s degree in business or related field or equivalent experience

Required Related Work Experience and Number of Years

Business planning/Financial analysis or related experience - 5 WORKING CONDITIONS

Schedule: Full time. This position is eligible to work in a hybrid work model (combination of 4 days in-office and 1 remote day)

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FAN340 2024-37353 2024

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