Job Description
Under general supervision, responsible for assisting with financial analytics, forecasting, modeling, and reporting for assigned division(s).
- Assists with collecting, compiling, verifying, and analyzing financial information and economic indicators to ensure accurate and timely information is provided to leadership.
- Assists with statistical analysis to support the development of new programs.
- Provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics.
- Provides accurate and timely reporting of financial and operational statistical data and maintains financial and productivity models and reports that contribute to the financial planning efforts.
- Assists with special projects and ad-hoc reporting requests related to finance and budgeting activities as required management.
- Performs all other duties as assigned.
- Strong financial acumen with the ability to analyze and interpret financial data.
- Knowledge of common business and cost drivers, and financial statement analysis.
- Excellent analytical and problem-solving skills.
- Ability to effectively communicate key information pertaining to budgets and forecasts.
- Excellent verbal and written communication skills.
- Advanced Microsoft office skills with strong working knowledge of Excel.
EDUCATION:
- Bachelors degree in a finance related field is required.
