Finance Analyst

Finance Analyst – ExpenseRESPONSIBILITIES Provide headquarters senior leadership (SLT) with expense management support for a $230MM gross expense budget. Support includes expense analysis, forecasting, reporting, and planning. Coordinate and drive the annual expense planning processes (Multi-Year-Plan, Operating Plan) for assigned headquarter functions. Develop and leverage relationships with HQ SLT and key Cost Center Managers (CC Mgrs) to gain insight into expense drivers, trends, forecasts, and variances. Coordinate the monthly analysis and reporting of variances; anticipate future expenditures Read more […]

February 26, 2008 • Tags: , , • Posted in: General • Comments Off on Finance Analyst