Associate, Operations Financial Planning and Analysis

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• Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
• Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.
• Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer.
• Other...