Associate Director

Description:

Provide data, analysis, and operational insights for monthly business reviews including preparation and presentation of CTO / CDO reporting package

Manage Cloud spend providing analysis and insight to assist Business decisions

Manage financial planning and analysis and accounting, including monthly estimate and workforce planning

Assist in the preparation of the multi-year budgets and related sensitivity modeling

Manage financial and operating metric tracking for key initiatives

Identify and track risks/opportunities on an ongoing basis

Provide financial analysis for business cases

Assist with ad hoc requests including special projects for CI senior finance leadership

Support overall function reporting requirements

Maintain existing group reports and assist with new development

Alert management to operational problems and suggest actionable solutions

What We’re Looking For: Characteristics important to this position: initiative, attention to detail, strategic thinking, independent judgment, strong communication and presentation skills, teamwork, and ability to understand complex business concepts.

Bachelor’s Degree in Finance/Accounting

5+ years financial analysis and accounting experience

Strong skills in MS Excel (Pivot tables, V-Lookups, Modeling) and PowerPoint

Experience with ERP (Oracle Financials), Cognos TM1, Anaplan preferred

Solid analytical skills and strong attention to detail

Ability to work independently and as a fully contributing member of a team

Ability to work under pressure and tight deadlines

Data science / analytics (e.g. Alteryx) and Data Visualization (e.g. Tableau) a plus

Knowledge of capital expense planning and accounting a plus