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 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 timeAbility to prioritize and organize effectivelyKnowledge 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

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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.
FCC Unit: HQ452 Business Unit: Field Operations Zip Code: 06902

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