Analyst, Operations Budget and Planning

JOB RESPONSIBILITIES: ...

• Compile, analyze, and report division operating expense and capital business results.
• Provide actual to budget variance explanations of operating expenses and capital projects.
• Manage monthly forecast and quarterly guidance for operating expenses and capital projects.
• Oversee project cost tracking and submit monthly accruals.
• Manage division headcount forecasting and costing allocations.
• Coordinate division annual operating plan working closely with corporate operations management.
• Train and mentor administrative assistants on cost coding, tracking, and analysis.
• Work closely with corporate and division management to achieve operational goals.
• Assume leadership role in implementation of financial initiatives.

• Strong quantitative and analytical competencies
• Sharp problem solving and conceptual thinking capabilities
• Robust organizational and interpersonal skills
• Ability to work independently, effectively prioritize multiple projects, and meet tight deadlines in a fast-paced environment
• Proficient in Microsoft Office with a strong emphasis in Excel
• High degree of professionalism

• 401k matching
• Health insurance
• Flight privileges

Our people are analytical, connected, creative, entrepreneurial and passionate about everything they do.