To perform detailed review and variance analysis of revenue and cost periodically
To do in-depth analysis on the costs per project in order to identify opportunities for cost optimization
To actively participate in the monthly P&L preparation, review and analysis
To do financial data gathering, maintain spreadsheets, financial modeling, forecasting
To create, develop, maintain templates and partner with the various stakeholders in the preparation for the annual budget
RESPONSIBILITIES
Assist in the preparation of monthly P& for business unit Upside/Risk and Purchase Order Request (POR) reporting
Review and maintain account budget database and report the variance analysis. Coordinate the preparation and consolidation of the annual account budget
Maintain and report monthly headcount forecast for the POR, financial review and profit review. Work closely with ...
Ready to Apply?
Join thousands of Americans building their careers