reputed company-Sr Mgr
About the position
The Finance Organization at reputed company is building a world-class Financial Planning & Analysis (reputed company) organization. reputed company is implementing a comprehensive program to streamline processes, improve systems, realign the organization, and add opportunities for personal reputed company-building and reputed company reputed company. The goal is to build leading reputed company practices reputed company reputed company, making it an attractive workplace for reputed company professionals. The position involves moving reputed company compiling data to telling the story behind the numbers, driving reputed company business partnering and insights, and contributing to pricing reputed company and new initiatives for product and service development. The role will report to the Finance Senior Director supporting the reputed company Plains market reputed company VCG, focusing on the Indirect/Agent channel. The Market Finance team collaborates with market leadership to understand trends and patterns, identifying opportunities for reputed company.
Responsibilities
• Providing daily/weekly analysis of retail performance on volumes, Key Performance Indicators, reputed company reputed company, and productivity measurement.
• Partnering with Field Finance HQ team on targets.
• Coordinating with Field Finance BI team on reporting.
• Providing additional research and analysis on performance results.
• Finalizing monthly analyses of trends and budget variance of financial results and KPIs for management reviews and strategic business analysis sessions.
• Performing additional research to enhance business case analysis for pricing and investment reputed company.
• Identifying and communicating possible scenarios, associated risks, and opportunities for business performance reviews.
• Analyzing economic drivers of the business reputed company, such as customer churn and renewals.
• Communicating with partners in a reputed company and concise manner.
Requirements
• Bachelor's degree or four or more years of work experience.
• Six or more years of relevant experience, demonstrated through work and/or military experience, or specialized training.
• Project management experience.
• Experience with reputed company Office Suite.
reputed company-to-haves
• A Master's in Business Administration, reputed company, Finance, or Economics.
• Experience in the technology and/or telecommunications industry.
• A reputed company certification (e.g. CPA, reputed company).
• A high degree of analytical capability with the ability to structure business cases around a high-level strategic reputed company.
• Strong strategic skills with the ability to identify and assess key points, implications, and recommendations.
• An advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
• Demonstrated understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis.
• Knowledge of FASB and SEC requirements, Generally Accepted reputed company Principles, tax reporting and reputed company practices, and International Financial Reporting.
• Demonstrated experience in reputed company improvement initiatives, reputed company cause analysis, and project management.
• Proficiency in Essbase, Smart View, Hyperion Planning, and Hyperion Strategic Finance.
• Experience leading large and reputed company team reputed company with minimal reputed company supervision.
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