Partner with the Technology leadership team to actively forecast and manage their financials
- Drive financial planning process via Monthly Forecast and Annual Operating Plan
- Deliver accurate and timely monthly and quarterly reporting (budget variance analysis)
- Improve financial outcomes by analyzing results, monthly variances, identifying trends and recommending actions to management
- Review and approve purchase requisition in SAP and contracts agreements
Drive business process improvements via
- Work with business owners to identify & manage business metrics (KPI’s) and dashboards
- Lead financial analytics for various new project and business opportunities
- Other duties and ad hoc projects may be assigned
Collaborate across WW Finance & Accounting to ensure
- Review expense accounts & perform balance sheet reconciliation in accordance with company’s accounting standards
- Prepare JEs and perform expense account & balance sheet reconciliations