NCR - Atlanta, GA
posted 2 months ago
Full-time - Mid Level
Atlanta, GA
10,001+ employees
Computer and Electronic Product Manufacturing
About the position
The Financial & Resource Management Analyst at NCR VOYIX plays a critical role in analyzing financial performance, supporting budgeting and forecasting processes, and collaborating across the restaurants business unit to ensure accurate financial data and insights. This position involves monitoring financial metrics, identifying trends, and providing recommendations to drive strategic decision-making, while also overseeing essential resource management tasks and assisting with administrative duties to streamline operations.
Responsibilities
- Analyze financial data, prepare detailed reports, and provide strategic insights.
- Track financial metrics, assist with budgeting, and support month-end and year-end closings.
- Conduct variance analysis and ensure data accuracy.
- Perform resource allocation and manage resource status updates, including location, count, and cost.
- Oversee attrition tracking, reporting, and confirmation processes.
- Conduct temp time classification audits to maintain accurate records.
- Complete Anaplan Open reconciliations to ensure accurate reporting.
- Oversee project costing updates and track labor spending.
- Coordinate contractor reconciliations and handle budget operationalization tasks, including Tempo account creation.
Requirements
- Bachelor's degree in finance, Accounting, Economics, or a related field.
- 3+ years' experience as a Financial or Business Analyst.
- Strong proficiency in financial modeling and financial software (e.g., Excel, SAP, Oracle).
- Experience in resource management and admin functions related to budget tracking, resource allocation, and reporting.
- Excellent analytical and problem-solving skills and strong attention to detail.
- Ability to communicate complex financial information clearly and concisely.
- Strong organizational and time management skills.
- Ability to work independently and as part of a team.
Nice-to-haves
- Familiarity with project management tools and resource allocation systems.
- Strong aptitude for data reconciliation and audit tracking.
