Job at a glance
S ummary The overall objective of this position is to provide a high level of customer service, business intelligence, and insights into a variety of reporting. Essential Duties/Accountabilities Prepare and analyze data for end-user projects Accurately report and understand financials, including general ledger accounts Evaluate general ledger accounts by conducting variance analysis - comparing actual results with plans and forecasts Create recommendations to be presented to management and executives Guide cost analysis process by following policies and procedures Provide analysis of trends and forecasts and recommend actions for optimization Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards Increase productivity by developing automated reporting/forecasting tools Responsible for maintaining up-to-date technical knowledge of financial instruments, market conditions and trend s