Analyst, Operations Planning & Analysis

Position

Responsibilities

• Develop and maintain spreadsheets and models; consolidate and analyze business-unit data and communicate results.
• Coordinate budget data with business units and provide support for budget queries.
• Maintain capital and operating expense forecasts and prepare annual budgets.
• Assist with authorization for expenditure creation, tracking, and reporting.
• Process journal entries, support month-end close, and assist with site accounts payable processing and issue resolution.
• Prepare and analyze month-end and quarter-end results, performance schedules, and variance explanations.
• Explain and communicate proper finance procedures.

Qualifications

• Bachelor’s degree majoring in accounting or finance.
• One to two years of applicable experience is preferred.
• Strong analytical, organizational, communication, and interpersonal skills; able to meet deadlines in a changing environment.
• High proficiency in Microsoft Excel, including complex functionality, and proficiency in Microsoft Word and PowerPoint.
• Strong financial and quantitative analysis skills, attention to detail, accuracy, and clear presentation.
• Able to learn financial systems and software, research reporting solutions, and communicate findings effectively.
• Self-starter with initiative and independent judgment, able to work independently and within a team.

Employment type

• The job description identifies the role as permanent.