Associate Business Planning Analyst

: Job Summary This is an entry level position that 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 Responsibilities

• Actively and consistently supports all efforts to simplify and enhance the customer experience
• Under general supervision assist in preparing and reviewing 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
• Gain understanding of 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 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 - 0-2
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