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.
Experience:
• Three (3) years of directly related experience is required.
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