Lähetetty: Rahatalous in New Mexico | Lähetetty: |
Job Description
Key Responsibilities:
Collaborate as a trusted advisor and business partner within the Operations team, including interacting with senior executives and their respective management teams
Support spending for the IT organization, including but not limited to, expense and capital management, rolling 8 quarter forecast, monthly re-commit, variance analysis, monthly close and management reporting
Analyze financial results, trends, performance metrics, and provide variance/root cause analysis to support management investment decisions
Prepare executive presentations to review results and forecasts with management and business partners
Perform and critique economic evaluation justifications for capital expenditures
Collaborate and consolidate with operation functions to deliver monthly, quarterly, annual capital review meeting
Focus on process enhancements and continuous improvement
Support ad hoc initiatives and business cases