What are the responsibilities and job description for the Operating Expense Manager position at firstPRO, Inc?
Key Responsibilities
The Corporate Financial Analyst will be tasked with understanding and analyzing financial data to provide actionable insights. This involves evaluating and comparing actual results with plans and forecasts, identifying areas of risk and opportunity.
A key responsibility is providing insight into operating expense variance analyses to plan and versus prior year. You will also prepare monthly, quarterly, and year-end operating expense summaries for stakeholders and G/L adjustments as required.
Beyond this, the successful candidate will be responsible for maintaining company-wide FTE data in forecasting and consolidation systems (Adaptive Insights). They will also analyze, forecast, and report on operational metrics while highlighting key trends and areas of risk and opportunity.
Familiarity with SAP, Power BI, and Adaptive Insights is highly desirable, but not necessary. A Bachelor's degree in Finance or Accounting is required, along with 1-3 years of experience in relevant roles.
