$77003 - $115505 Year
Monday to Friday
12 hour shift
Health insurance
Paid time off
401(k)
Others
Create and maintain financial models, reports, and analytics to support strategic business decisions and drive revenue strategy.
Provide forecast and budget variance analysis and related reports as needed.
Review and analyze revenue business performance to craft and deliver forecast and budget analysis.
Present key financial performance and ad hoc analysis to divisional and regional leadership.
Develop deep dive analysis to understand the “why” behind the “what” for revenue drivers.
Mentor and partner with other analysts on ad hoc projects and set pace for financial analyst team.
Establish and enhance cross functional and departmental partnerships through special projects and revenue strategy analytics.
Provide rationale and understanding behind reports and analysis, relaying them in simple terms.
Perform additional Business Operations duties and tasks as required.
Consistent exercise of independent judgment and discretion in matters of significance.
Regular, consistent, and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
Understand our Operating Principles; make them the guidelines for how you do your job.
Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
Win as a team - make big things happen by working together and being open to new ideas.
Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Drive results and growth.
Respect and promote inclusion & diversity.
Do what's right for each other, our customers, investors and our communities.
Self-management
Computer
Problem solving
technology
Others
5 years
7 years
Finance
On going position
Remote