Job Description
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.
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 SKILLS/ABILITIES/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
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid parental leave
- Paid time off
- Parental leave
- Professional development assistance
- Retirement plan
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
Work Location: In person