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Job Description
- 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.