Job Details

This position is responsible for conducting moderately complex financial analysis and modeling for the assigned division; provides consultation on financial performance and budgetary trends; recommends cost savings or enhancement practices as applicable. ESSENTIAL DUTIES & RESPONSIBILITIES:Creates and utilizes modeling to analyze moderately complex financial actions and prepares recommendations for policy, procedure, control, or action. Analyzes financial information to determine present and forecast future financial performance; provides interpretation of financial trends to aid in strategic decision making. Performs analysis to identify division performance and budget trends recommends improvements accordingly; assists in the development and finalization of the budget, planning, and other financial requirements. Compiles and prepares periodic variance reports and management reviews; conducts applicable research for variances. Evaluates moderately complex profit plans, operating ...Financial Analyst, Financial, Analyst, Performance