This role will assist with developing, maintaining and analyzing the financial forecast and related system planning models.
- Prepare, maintain, and update expense forecasts, including annual plan and quarterly forecasts with a focus on operating expenses by cost center and cost allocation forecasting
- Monitor and analyze actual results compared to plans and forecasts
- Deliver quarterly variance analysis of budget and reforecasts to actual results to cost center managers and business unit finance teams.
- Manage annual budget communications and reporting with ACS management, cost center managers and business unit finance teams in a manner to develop and improve relationships with those across the organization.
- Work with complex forecasting models to improve analysis using Anaplan (the forecast modeling system)
- Work with and help maintain forecasting and allocation model in Anaplan (planning system) to ensure data integrity, including the development, administration and reporting.
- Ability to develop and use excel -add ins for Anaplan and Workday’s Office Connect for reporting and analysis
- Assist with data validation and data mapping.
- Partner with other team members in a collaborative environment that requires effective communication, project planning, hitting deliverables and handling expectations
- Conduct ad hoc analyses and special projects as needed
- Create efficiencies and improvements when possible
