$100,500.00 - $170,900.00 annually; not specified;...
Fixed cost planning and forecasting
Budget management ($250m+)
Roi model building
Support the RAPID division leadership team in planning, forecasting, and analyzing fixed costs including headcount, T&E, project materials, depreciation, and allocations
Job Summary
Support the RAPID division leadership team in planning, forecasting, and analyzing fixed costs including headcount, T&E, project materials, depreciation, and allocations.
Manage the division's $250M+ annual budget, ensuring spending is on track by understanding the spending profile and continuously balancing between different spend categories.
This position offers ample scope for learning and growth, with high visibility and exposure to the full P&L, supporting multiple products with different scenarios.
Matching Summary
Support the RAPID division leadership team in planning, forecasting, and analyzing fixed costs including headcount, T&E, project materials, depreciation, and allocations.
Salary
$100,500.00 - $170,900.00 Annually; Not specified; Not specified
Skills & Requirements
Must-have
Fixed Cost Planning and Forecasting
Budget Management ($250M+)
ROI Model Building
Financial Reporting and Analysis
Expense Reconciliation and Accruals
Financial Systems Implementation
Nice-to-have
Business Partnering
Cost Efficiency Drive
Ambiguous Environment Navigation
Cross-functional Collaboration
Sense of Ownership
Key Requirements
3-5 years of progressive experience in managing operating expense
Strong financial analytical and modeling skills
Proficient in MS Excel and PowerPoint
Familiarity with SAP/Workday or comparable systems
Bachelor's Level Degree and related work experience of 5 years OR Master's Level Degree and related work experience of 3 years