Business Planning Analyst

JOB SUMMARYThis 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 DUTIES AND RESPONSIBILITIESActively 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 QUALIFICATIONSRequired Skills/Abilities and 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 CONDITIONSOffice environment FAN376 337978 337978

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