Job Title

OverviewWe 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.ResponsibilitiesThis 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 CenterPrepare the local dashboards, ad hoc financial analysis, forecasting and improvement programsAnalyze the cost structure and cost trends; labor, materials, overheads, building costs, and costs of non-qualityProvide a monthly contributive P&L for the service center, with an analysis of revenue and gross ventory and spare part reconciliation, analysis of monthly changesHelp prepare investment requestsCoordinate and prepare all information for the budget processProvide data to support pricingReport 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 UnitSupport Preparation of monthly Ops Call Deck for Service CenterRevenue variance analysis for the service lineResponsible for the monthly rolling forecastTransformation and Process improvement projectsQualificationsEntrepreneurship 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 preferredExperience with monthly close process requiredPeople-oriented, effective communication and teamwork; listening.Excellent analytical, organizational, communication and interpersonal skillsVery hands-on, precise, detailed.Ability to work collaboratively with other members of the finance team and to partner with key business stakeholderEntrepreneurship mindset, constantly imagining new ways to solve problems and create value.Knowledge of US GAAPIFRS