JOB SUMMARY
This is an entry level position that 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 DUTIES AND RESPONSIBILITIES

Actively and consistently supports all efforts to simplify and enhance the customer experience.Under general supervision assist in preparing and reviewing 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.Gain understanding of 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 EnglishAbility to prioritize and organize effectivelyAbility to work independently, as well as in a collaborative and dynamic team environmentAbility to handle multiple projects and prioritiesAbility to analyze and interpret dataAbility to quickly identify business problems/opportunitiesAbility to communicate orally and in writing in a clear and straightforward mannerAbility to communicate with all levels of management and company personnelAbility to manage multiple projects at one timeKnowledge 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 - 0-2

PREFERRED QUALIFICATIONS
Preferred Skills/Abilities and Knowledge

Familiarity with Excel functions such as SUMIF, XLOOKUP, and pivot tablesExperience with financial modeling in Excel

WORKING CONDITIONS
Office environment

FAN321 2024-38237 2024

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