Back to jobsSupport Engineering FP&A through Capex and T-USE tracking, headcount and expense analysis, forecasting support, and leadership reporting.
Provide trend and market analysis across revenue, bookings, headcount, Capex, and expenses by reconciling internal and external data, tracking targeted spend areas, and preparing insights to support budgeting, planning, and leadership reviews.
Support FP&A reporting systems by maintaining Power BI dashboards, managing refresh and data alignment, working across Oracle Fusion and related tools, and improving recurring reports through automation and standardization.
Support management and executive presentations by preparing data-driven materials, aligning reports and dashboards, and helping structure clear, decision-oriented insights for leadership audiences.
