- 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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Financial Technical Operations Analyst - Coppell - Unity Search Group
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.