AVP, Financial Planning & Analysis (expense analytics)

6th Ave) · 1 week ago

$93,000 to $93,000 a year

About the job

Job Requirements/Duties: - Part of the Corporate FP&A team, supporting expense analytics for the IT CXO organization and management of SLA/ CCA - Involved in advancing our IT reporting capabilities and enhanced planning and forecasting processes - SLA (Service Level Agreement) and CCA (Cost Contribution Agreement) - planning and administration of chargebacks and agreements related to contracts/services shared between entities. - Review and analyze cost allocation models, maintain contracts/agreements and work with the team to manage financial impact, downstream process and correlation of allocations to budget. - Review and execute transactions related to intercompany allocations and ensure...