Vacancy Description
Description
/Preferred QualificationsThe Financial Analyst is responsible for maintaining/improving financial models as well as the accurate and timely reporting and forecasting of costs related to the Install group within the Service Org. This role will support the Service Finance Director in planning, forecasting, and reporting of P&L, and also provide strategic finance partnership to the business leaders and their teams.
Responsibilities:
Prepare monthly/quarterly metrics packages and variance analysis for three key groups within Service Org
Lead monthly forecasting and Annual Budget Plan
Forecast headcount and discretionary spend based on business inputs and validate underlying assumptions.
Develop tools to identify risks and opportunities in the forecast, monitor, and report the actual results against plan and forecast.
Input all forecast and planning work into OneStre...
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