Job Responsibilities:
- Aggregate, consolidate, and deliver routine monthly reporting from various systems.
- Enhance existing reporting to expedite month-end analytics.
- Maintain database information in Excel, ensuring consistency and accuracy.
- Provide proactive analytics to aid in cost containment and delivery excellence.
- Support Business Management in resource planning and tracking.
- Partner with the Financial Management Team for headcount approvals.
- Assist in analyzing performance vs. plan and financial forecasting.
- Collaborate with the Merchant Services Program Management team on Investment Proposal insights.
- Aid in creating and enhancing monthly PowerPoint materials for senior leadership.
Required Qualifications, Capabilities, and Skills:
- Undergraduate degree required.
- 3+ years of experience in a Business Management or Technology environment.
- Experience with financial management, analysis, and reporting.
- Proficiency in MS Excel and PowerPoint.
- Strong interpersonal skills and ability to build relationships across all levels.
- Strong system skills: Excel Pivot tables, financial formulas, macros.
- Organizational skills, attention to detail, and ability to articulate complex issues concisely.
- Ability to manage multiple priorities and work under pressure.
Preferred Qualifications, Capabilities, and Skills:
- Experience with project accounting and reporting for technology.
- Ability to communicate with internal clients on technology allocations.
- Ability to interrogate and interpret financial reports.