Posted in Other 30+ days ago.
TITLE
Senior Analyst, Service Financials
LOCATION
Orrville, OH
REPORTS TO
Senior Manager, Logistics Planning and Decision Support
KEY RESPONSIBILITIES:
-Design, create and analyze business intelligence regarding E&S performance with a financial lens and provide insight/recommendations to aid in decision making
-Work closely with all cross functional E&S teams and the SBA finance teams to develop proper analysis and suggestions regarding service operations budget trends, forecasts and strategies
-Focus on integration of enabling technology, common systems, practices, and strategies within the service delivery model to reduce cost, and improve customer satisfaction
-Develop and maintain intelligence dashboards relating to all aspects of the E&S budget. Track operational metrics, maintaining a pulse on the business
-Prepare, provide, and present E&S financials for the monthly E&S Business Review
-Work with cross functional teams within the SBA related to strategies and initiatives
-Develops, reviews, and edits requirements, business processes, and recommendations related to proposed solutions
-Calculate, Forecast and Analyze and annual and long range capital outlook ($15M - $20M) and depreciation
-Support and contribute to annual and long range budget planning
SELECTION CRITERIA
Education
Bachelor's Degree required
Experience
Scotts Miracle-Gro |
Scotts Miracle-Gro |
Scotts Miracle-Gro |
Augusta University |
Binghamton University, State University of New York |
Sam Houston State University |