Role Overview
Serves as the first-line contact for reporting/resolving operational issues with assigned financial services vendors/programs. Analyzes and reports on financial services related activities, resolves escalated issues and participates in projects to improve customer experience and create efficiencies for the company.
What You Will Do
Develops complex financial models to support management decision-making related to new product development, product portfolio analysis, profitability of new opportunities, capital investments, revenue models, profit margin analysis, and impact of regulatory changes.
Why It Might Be a Fit
May assist in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis. Creates and maintains detailed budgeting templates.
Requirements
- Develops complex financial models
- Analyzes and reports on financial services related activities
- Resolves escalated issues
- Participates in projects to improve customer experience and create efficiencies
- Develops recommendations for management decision-making
- Performs moderate to complex financial analysis
- Assists in the development of the long-range financial plans
- Works closely with other departments within Walgreens
- May assist in the development of the annual budget
- Analyzes actual and budgeted figures on an ongoing basis
- Creates and maintains detailed budgeting templates
- Assesses analytical tools and various formats of data availability
- Researches and builds new programs that allow for various lines of data to be incorporated
- Utilizes statistical analysis software (SAS) to model and analyze data as requested
- Reviews monthly financial operating results for each assigned business unit
- Identifies key trends, variances, and areas of improved performance
- Works with other departments in Walgreens for account reconciliation
- Provides information and assistance to management regarding expenditures, purchases and other costs of doing business
- Answers complex request for proposal (RFP) questions related to new business and client renewals
- Ensures data integrity and accuracy of information provided to RFP questions
- Performs ad hoc analysis and forecasts for internal management team and external customers
- Provides guidance and training to associate analysts and analysts on financial modeling, data extraction techniques, budgetary considerations, and recommends best practices on pulling and refining data
Benefits
- Dental insurance
- Vision insurance
- Health insurance
- Life insurance
- Disability insurance
- 401(k) or retirement plan
- Stock options
- Paid time off (vacation, sick leave)
- Holidays
- Flexible work schedule
- Professional development opportunities
To apply for this job please visit sjobs.brassring.com.
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