Address
Form of work
Salary- Hybrid Opportunity
- Great company culture
About Our Client
Our client is a large comapnt in the Software space
Job Description
- Gather data on a weekly and/or monthly basis and organize it into a digestible format for the business units.
- Able to work on large data sets, extract and compile data from different sources and tie it back with our financials.
- Update product and maintenance trending reports.
- Provide information on growth and attrition by product line.
- Based on finding, provide actionable insights to business.
- Consistently update forecasts.
- Assist in creating and maintaining a zero-based budget process.
- Partner with the business owners to proactively forecast business outcomes based on known and quantifiable data.
- Review headcount and salary information monthly (including allocations) to ensure that forecasts are accurate.
- Compare actuals vs. budget vs. forecast to understand business drivers and disrupters.
- Deliver robust reporting packages.
MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicants
