About The Role

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.