Budget and Reporting Analyst (SAP)

FieldCore

As the Budget and Reporting Analyst, you will partner the business by providing timely and accurate data reporting and assisting to manage program costs for the Value Stream Program. You will identify key financial, operational targets and implements requisite management and tracking of performance against these targets and communicate financial metric updates and initiatives.

• Establish mechanisms to track, measure, and document key financial targets for Value Stream Programs
• Build the reports and communicate the synergy execution progress to leadership
• Provide visibility on cost spend vs target and manage overall program budget
• Leverage IT systems and implement automated methods of reporting for new metrics to be implemented in FieldCore and data collection where manual processes currently exist
• Collect, analyze, and organize data appropriately by anticipating the internal client s expectations
• Ensure planning cycle and reporting requirements deadlines are met by facilitating and coordinating efforts across multiple internal customers
• Partner with internal stakeholders to determine and track program forecasts
• Provide proactive communication to and from our internal customers to maintain the most current levels of information and reporting
• Conduct variance analysis/ operational correspondence in a timely fashion to stay current
• Perform ad-hoc analysis including productivity checks, employee and contractor hours worked, missing POs,T&L, and other Bullet Train spend trending
• Manage or participate in projects aligned to implementing Live Outage for all technologies
• Identify and present improvement opportunities aligned to financial metrics and targets