Financial Analyst - Information Systems & Technology

• Financial analyst support for headcount planning/tracking, JV preparation and accrual support for business partners through various financial planning & analysis tasks. • Consolidate and analyze operating and financial results, including analysis of budget vs. actual, monthly trends and other expense drivers. • Continue development of key processes, tools and analytics supporting the annual plan, forecast cycles and quarterly close for OPEX and headcount. Understand key drivers affecting the above processes and anticipate effects on our processes, deliverables and results as drivers change. • Provide backup support for the Purchase-to-Pay Process (Vendor Management) by processing purchase requisitions and ensuring proper purchase order management including timely payment of vendor invoices and expense recognition.