Job Abstract

Core responsibility will be to support Managerial Allocation Function in preparing analysis, facilitating annual budget roundtables, and managing allocation rules/repository. Financial Allocations Management. Support Budget Roundtables annual process, responsible for Action Item tracking, and close out. Assist with Lines of Business and Support Units requests for information and variance analysis. Prepare slide decks for Executive leadership, monthly and ad hoc. Conduct month end responsibilitie... more details

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