*FINANCIAL ANALYST II*
WHAT IS THE OPPORTUNITY?
Works with Manager of Budgeting and Analysis to perform annual budgeting monthly financial performance analysis, quarterly financial forecasting, cost/profitability studies, acquisition analysis and special projects; assists in providing financial analysis and planning support to the line and staff organizations.
WHAT WILL YOU DO?
* Responsible for the Budgeting/Forecasting Model’s system maintenance and enhancement.
* Works with the Manager and/or other analysts to maintain, enhance and produce the Funds Transfer Pricing (FTP) and Monthly Operating Performance Reporting.
* Works with the Manager and/or other analysts to conduct financial analysis and problem solving in the performance reporting and transfer pricing.
* Works with the Manager and/or other analysts to coordinate, consolidate and analyze the annual budget and quarterly forecast.
* Provides financial analysis and planning support to the line/staff ...