Job Description
Job Summary
FPA Expense training and headcount management documentation
Budget package standardization and automation style guide for expense
Consolidated headcount model reporting gross hires attrition transfer
detail across all US departments
Forecast accuracy assessment and improvement recommendations
headcount expense
Forecast validation checking for reasonableness and ensuring trend
changes have explanations headcount costs including checking output
of Driver Based Forecast
Responsibilities
FPA Expense training and headcount management documentation
Budget package standardization and automation style guide for expense
Consolidated headcount model reporting gross hires attrition transfer
detail across all US departments
Forecast accuracy assessment and improvement recommendations
headcount expense
Forecast validation checking for reasonableness and ensuring trend
changes have explanations headcount costs including checking output
of Driver Based Forecasting and TE models
Calendering for recurring meetings specific to FPA Expense team
postmortem reviews stand ups general forecast syncs etc
Scorecard reporting and automation
Earnings schedule support as needed
