VP, Financial Planning & Analysis (expense analytics)

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 integration with financials using internal systems.…