Overview
We is the global leader in identity and security. Our mission is to create a safe and simple future where identity verification is indisputable, and only you can assert your identity.
We are a distributed company leveraging the latest technologies to deliver world-class products in the private and public sectors of finance, telecom, identity, security, retail, sports entertainment, commercial, government, and IoT.
We use a variety of technologies and approaches to deliver quality product and services to government agencies and technology companies.
We are made up of a group of 14,000 diverse people from different nationalities, speaking over 20 different languages. Together, our solutions impact the everyday lives of citizens and nations.
In this ever-changing world, protecting your identity is paramount. Join the team that is ensuring one person- one identity.
Responsibilities
This position will be hybrid in our Chantilly, VA office, working 2-3 days on-site per week.
- Strong focus on improving the cost efficiency of the Chantilly Service Center
- Prepare the local dashboards, ad hoc financial analysis, forecasting and improvement programs
- Analyze the cost structure and cost trends; labor, materials, overheads, building costs, and costs of non-quality
- Provide a monthly contributive P&L for the service center, with an analysis of revenue and gross margin.
- Inventory and spare part reconciliation, analysis of monthly changes
- Help prepare investment requests
- Coordinate and prepare all information for the budget process
- Provide data to support pricing
- Report financial data to stakeholders (local managers and corporate) in a timely manner which meets established deadlines and quality standards.
- Help with analysis related to Headcount and OPEX on Service Centers and for Mobile Operator Business Unit
- Support Preparation of monthly Ops Call Deck for Service Center
- Revenue variance analysis for the service line
- Responsible for the monthly rolling forecast
- Transformation and Process improvement projects
Qualifications
- Entrepreneurship mindset, constantly imagining new ways to solve problems and create value.
- Perseverance, with a willingness to embrace change, energetic.
- Experience working with Microsoft D365, TM1, and Anaplan preferred
- Experience with monthly close process required
- People-oriented, effective communication and teamwork; listening.
- Excellent analytical, organizational, communication and interpersonal skills
- Very hands-on, precise, detailed.
- Ability to work collaboratively with other members of the finance team and to partner with key business stakeholder
- Entrepreneurship mindset, constantly imagining new ways to solve problems and create value.
- Knowledge of US GAAP / IFRS
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