Financial Technical Operations Analyst - Coppell - Unity Search Group

    Unity Search Group
    Unity Search Group Coppell

    22 hours ago

    Direct Hire
    Description

    Financial Technical Operations Analyst

    A high-impact role with a well-established company that offers an incredible benefits package, including dollar-for-dollar 401k match up to 5% and fully-paid healthcare for employee and family.


    Key Responsibilities:

    • Develop and maintain expense, revenue, and margin forecasts on a monthly, quarterly, and annual basis.
    • Analyze variances between forecasted and actual expenses, revenues, and margins.



    • Track headcount activity.

    • Oversight of monthly cost center activity within SAP ensuring ledger accuracy completing required month-end processes escalating issues when necessary.
      SAP FI/CO proficiency is essential; experience with S/4HANA is highly valued.>More responsibilities include:

       

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