Vacancy expired!
Overview The Financial Management & Business Intelligence Analyst will:
- Drive financial governance through budget and forecast analysis to prioritize and course-correct the portfolio
- Lead core workstreams in the Annual budgeting and planning process to develop financial targets
- Collaborate with business and finance partners to improve the financial and portfolio management process so that more informed and timely decisions can be made
- Provide guidance for the design and development of scorecards, dashboards and related reports necessary to track organizational and portfolio performance
- Respond to executive asks with ad hoc analysis and reporting
- Highly-skilled problem solver leveraging available data and tools to meet required objectives
- Compose polished executive reporting and decks
- Strong written and verbal communication skills- able to present to executive management
- Highly organized and able to manage multiple high-priority objectives simultaneously
- Expert-level knowledge and experience with Excel, PowerPoint
Vacancy expired!