Responsible for the preparation of analyses and reports for department managers. Supports the annual budget process, expense and/or staffing forecasts or statistical reporting.

**Key Responsibilities:**

+ Prepares analyses and reports for department managers.
+ Works with assigned organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
+ Supports month end close.
+ Prepares and consolidates financial data.
+ Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.
+ Executes special projects as assigned.

**Competencies:**

+ Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
+ Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
+ Communicates effectively - Developing and delivering multi-mode communications th...