Flexible Work, Better Balance
Position Overview
The Platform Services and Emerging Technology (PSET) Finance team is seeking an enthusiastic, self-motivated finance professional with a strong analytical mindset, proven ability to analyze large data sets, and concisely communicate key business insights to senior stakeholders. This position will report directly to the Senior Finance Manager and is focused on managing spend forecasts, responsible for monthly reporting and assist in providing ad-hoc analyses to help support business decisions.
Responsibilities
Partnership with Finance teams: You will partner with FBPs to support budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend
Utilize SAP and Anaplan to track, manage, and report all spend (OPEX and COGS) forecasts to ensure forecast versus actuals are accurate and stakeholders are aware of any risks or opportunities
Wo...