Financial Business Analyst - The Ashlar Group
Tampa, FL 33637
About the Job
Client - Major Financial Firm
Duration - 6 + Months (potential for extension)
Location - Tampa, FL 33637
Rate - $48.15/hr on W2 (OT past 40 hours = $72.23/hr)
Job Description:
Leading FRO global center representatives in budget/plan, outlook/forecast, headcount planning and business administration. This includes expense and capital management and includes working closely our with finance and business partners.
1. Develop global FRO budget in conjunction and collaboration with FRO leadership - prepare the annual global FRO budget/planning process
2. Point of contact for leadership within stakeholder organizations for FRO budget/financials and guidance
3. Advisor to leadership regarding budget/financial items
4. Prepare materials and conduct senior business reviews of budget/financials
6. Coordinate and facilitate budget functional adjustments in conjunction with non-FRO businesses
7. Customer allocations globally across all FRO centers
8. Monthly variance analysis of actual expenses vs. plan across all centers
9. Reporting related to CSS Productivity, Resource and Location Strategy, BIC Finance, Recon GPO, Finance FTE
Work with all levels of Management.
Qualifications:
Strong Excel - Advanced is Required.
Previous budgeting experience
Strong with financial data consolidations
Quick learner with strong background
Quick understanding of complex environments
Understanding of general accounting principles
Highly motivated to work in a dynamic, fast moving environment
Duration - 6 + Months (potential for extension)
Location - Tampa, FL 33637
Rate - $48.15/hr on W2 (OT past 40 hours = $72.23/hr)
Job Description:
Leading FRO global center representatives in budget/plan, outlook/forecast, headcount planning and business administration. This includes expense and capital management and includes working closely our with finance and business partners.
1. Develop global FRO budget in conjunction and collaboration with FRO leadership - prepare the annual global FRO budget/planning process
2. Point of contact for leadership within stakeholder organizations for FRO budget/financials and guidance
3. Advisor to leadership regarding budget/financial items
4. Prepare materials and conduct senior business reviews of budget/financials
6. Coordinate and facilitate budget functional adjustments in conjunction with non-FRO businesses
7. Customer allocations globally across all FRO centers
8. Monthly variance analysis of actual expenses vs. plan across all centers
9. Reporting related to CSS Productivity, Resource and Location Strategy, BIC Finance, Recon GPO, Finance FTE
Work with all levels of Management.
Qualifications:
Strong Excel - Advanced is Required.
Previous budgeting experience
Strong with financial data consolidations
Quick learner with strong background
Quick understanding of complex environments
Understanding of general accounting principles
Highly motivated to work in a dynamic, fast moving environment
Source : The Ashlar Group