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Finance Consultant II
Ref No.: 17-24394
Location: Alpharetta, Georgia
Job Description:
Defining the one-time costs to Health Care related to the spin-off Coordinating the completion of the 2018 strategic business plan (SBP) Overseeing the build out of the quarterly forecast model to include balance sheet and statement of cash flow Building analysis comparing allocated costs prior to spin to organizational costs after the spin o Establish post spin budgets o Understand impact of TSAs o Build one-time cost estimate associated with eliminating TSAs o Establish budget upon elimination of TSAs o Work with Knoxville to incorporate forecasts into BPC tool Supply agreement analysis Assist in quarterly forecast coordination