JOB SUMMARY
This position is responsible for coordinating and monitoring budgets, re-forecasting, and analysis of operating expenses. Develops, interprets and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance.

MAJOR JOB DUTIES AND RESPONSIBILITIES

• Actively and consistently support all efforts to simplify and enhance the customer experience.
• Prepare and review reports & other analysis as required for achieving financial objectives.
• Perform analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators.
• Understand financial models to forecast results.
• Utilize analysis to identify cost savings opportunities.
• Create operating expense reforecast.
• Coordinate operating expense variance analysis and reporting.
• Perform monthly review of financial statements and identify trends.
• Perform other duties as requested.

REQUIRED QUALIFICATIONS

Required Skills/Abilities and Knowledge

• Ability to read, write, speak and understand English
• Ability to prioritize and organize effectively
• Ability to work independently, as well as in a collaborative and dynamic team environment
• Ability to handle multiple projects and priorities
• Ability to analyze and interpret data
• Ability to quickly identify business problems/opportunities
• Ability to communicate orally and in writing in a clear and straightforward manner
• Ability to communicate with all levels of management and company personnel
• Ability to manage multiple projects at one time
• Ability to prioritize and organize effectively
• Knowledge of software applications such as Word, Excel, etc.

Required Education

• Bachelor's degree in business or related field or equivalent experience

Required Related Work Experience And Number Of Years

• Business planning/Financial analysis or related experience - 2+

WORKING CONDITIONS

• Office environment

Preferred Qualifications

• Bachelor's degree in finance related disciplines
• Financial Analysis
• General Ledger experienced
• Experienced with the montly close process
• Software tools : Hyperion Essbase, SAP, Excel, Tableau, PowerBI, Microstrategy
• Financial Planning and Analysis experienced encouraged to apply

#LI-MW3

FAN376 2025-56162 2025

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A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.


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