Job Description
About the position
- Responsibilities
- Support financial planning, modeling, analysis, and forecasting.
- Identify and prepare reports on financial and budgeting trends.
- Assist in the analysis of operational performance.
- Gather and prepare recommendations on financial activities and plans.
- Conduct financial assessments and generate reports summarizing business, financial, or economic data.
- Complete costing activities by identifying cost avoidance and cost recovery opportunities.
- Identify financial trends and partner with the business to address operational performance issues.
- Develop best-practice models and analyze risk alternatives for business modeling.
- Evaluate financial trends and data analysis reports to support reporting of financial information.
- Conduct research to assess the financial impact of strategies and initiatives.
- Create budgets and forecasts in accordance with business strategic initiatives.
- Conduct complex financial analyses and variance analysis.
- Assist with preparation of audit schedules and review of audit results.
- Analyze operational/financial performance of field operations.
- Determine the financial status of business partners and assess risk implications.
- Prepare regular and special reports for financial management throughout the organization.
- Organize regular meetings with leadership to review financial results.
- Requirements
- Bachelor's degree in finance, business, or related field.
- Minimum three years of Financial Planning & Analysis experience or directly related business experience.
- Nice-to-haves
- One year experience in a leadership role with or without direct reports.
- One year project management experience.
- Benefits
- Health insurance
- Dental insurance
- Vision insurance
- 401k
- Paid holidays
- Flexible scheduling
- Professional development opportunities
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