Partner with Technical Infrastructure and Finance to develop and monitor key metrics to assess the health of the business and drive efficiencies.
Own operational expenditure reporting and present financial information to different audiences, including finance leadership and business partners.
Provide or consolidate commentary for flux analysis, partnering with the business and financial planning and analysis (FP&A) to focus in on business driver details.
Provide oversight on allocation methodology and allocate results, ensuring completeness, accuracy, and adherence to US Generally Accepted Accounting Principles (GAAP).
Extract and manipulate large data sets and telling the story behind those numbers through various data visualization solutions.

Senior Analyst, Technical Infrastructure Operational Expenditure

Job Description