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5 Ecorptrainings Jobs
Full Stack Developer
Ecorptrainings
posted 1mon ago
Job Description
Your Responsibilities:
- You will roll up your sleeves and drive annual operating plans, quarterly and monthly forecasts for departmental expenses, provide ongoing analysis of actuals versus plan and/or forecast as well as the underlying models
- Partner with the FP&A team leads to ensure accuracy, efficient spending, and decision making rooted in data
- Identify and drive operational improvements; build or enhance reporting and dashboards, trend analysis and provide thoughtful, relevant and insightful information for key decision making
- Partner with the business to create and monitor a return on investment framework around key initiatives
- Supervise, mentor, develop and motivate at least two analysts
What it takes to catch our eye:
- 15+ years of experience in a finance related role, ideally in corporate or business partner FP&A functions
- Excellent communication and social skills
- Demonstrated success in developing and applying finance concepts, practices and procedures.
- Outstanding forecasting methods and techniques. Advanced analytical and quantitative abilities
- Understanding of cost drivers; including global hiring, compensation, benefits, vendor expenses and etc
- Modeling, reporting and presentation skills (Excel and G-suite)
- Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.
- Ability to think creatively and has high standard of accuracy and precision
Employment Type: Full Time, Permanent
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