Finance Analyst I Bus. Ops.

Finance Analyst I Bus. Ops.

Experience Required: 1 - 3 Years

Position Description:

Prepare financial reports and analysis for business unit management personnel at all levels. Assist in providing other finance support and special project analysis as required. Work closely under direct supervision of a senior Financial Analyst or a Finance Manager.

Position Requirements:

• Prepare monthly budget variance analysis and forecasting reports for business review.
• Assist in preparation of monthly key performance indicator metrics reports.
• Monitor expenses for the function: identify material variations from plan and determine underlying business reasons driving these deviations.
• Develop annual budget for assigned departments; conduct deviation analysis and work with departmental representatives to resolve differences; make sure schedule is adhered to.
• Assist in consolidation of annual budget and perform analysis as necessary.
• Update financial and business models as necessary.
• Assists in conducting financial reviews of vendors and capital appropriation projects.
• Participates in process improvement projects.
• Track special projects and initiatives.
• Prepare ad-hoc reports, analysis and conduct special projects as necessary