Financial Management Associate / Orlando, FL or Grand Prairie, TX
About The Position
Are you seeking a new, exciting opportunity with significant opportunities for professional growth? In this role, your day-to-day efforts will include developing an Annual Overhead Budget, cost control and analysis in support of the Operations Organization. The Central Finance team provides a unique opportunity as we support multiple Functions while being business partners with Senior Leadership. Performs Cost Management and estimating for Functional Overhead budgeting, forecasting activities to include variance analysis, trend identification, workforce planning, risk and opportunities assessment, and development of mitigation plans. Integrates information from multiple financial systems, processes, and functions while performing detailed analysis. Ensures that costs are allocated according to established procedures. Provides actionable recommendations to key stakeholders for making sound financial and operating decisions. Display’s strong communication skills while providing subject matter expertise support to customers and driving innovative process improvements.
Requirements
- Bachelors degree in Finance, Accounting or Business Administration from an accredited college in a related discipline
Nice To Haves
- Overhead cost management, financial analysis and manpower planning experience.
- Excellent PC and Communication skills
Responsibilities
- developing an Annual Overhead Budget
- cost control and analysis in support of the Operations Organization
- Cost Management and estimating for Functional Overhead budgeting, forecasting activities to include variance analysis, trend identification, workforce planning, risk and opportunities assessment, and development of mitigation plans
- Integrates information from multiple financial systems, processes, and functions while performing detailed analysis
- Ensures that costs are allocated according to established procedures
- Provides actionable recommendations to key stakeholders for making sound financial and operating decisions
- providing subject matter expertise support to customers and driving innovative process improvements
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- EAP
- Education Assistance
- Parental Leave
- Paid time off
- Holidays
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
