AVP, Financial Planning & Analysis (expense analytics)

Role Overview

Part of the Corporate FP&A team, supporting expense analytics for the IT CXO organization and management of SLA/ CCA. Involved in advancing our IT reporting capabilities and enhanced planning and forecasting processes.

What You Will Do

Review and analyze cost allocation models, maintain contracts/agreements and work with the team to manage financial impact, downstream process and correlation of allocations to budget. Chargeback Reporting – build and maintain standard and ad-hoc reporting/allocation logic for internal systems.

Why It Might Be a Fit

Excellent written and verbal communication skills, ability to prioritize tasks and adhere to deadlines, excellent communication, teamwork and organizations skills.

Requirements

• Bachelor’s Degree or higher
• 3+ years of experience in IT divisions working with Service Level/Cost Contribution Agreements
• Proficiency in using OneStream as well as Microsoft Applications (Word, Excel, PowerPoint)
• Familiarity with Copilot and/or Claude
• Excellent written and verbal communication skills
• Ability to prioritize tasks and adhere to deadlines
• Excellent communication, teamwork and organizations skills

Benefits

• Medical
• Dental
• 401K plans
• Discretionary bonus

Tagged as: Financial Modeling