About this role
Senior Financial Analyst, COGS
Job Duties:
- Looking for a leader to oversee financial planning, forecasting, and reporting processes for Subscription COGS and IT functions, ensuring accuracy and alignment with corporate objectives.
- Partner with operational leaders to provide insights into cost drivers, trends, and opportunities for efficiency and savings.
- Develop financial models, and scenario analyses to support investment decisions and cost optimization initiatives.
- Monitor and report on monthly performance against budget, delivering variance analysis and actionable recommendations.
- Drive continuous improvement in financial pr