The Associate Financial Analyst works in the Financial Planning department, which partners with managers on annual Operating and Capital budgets, analyzes variances between actual and budgeted activity, and provides program profitability reporting, financial information, and analysis to support organizational and departmental decisions. The role researches, compiles, and analyzes data from various sources; creates reports and dashboards to enhance automated reporting; supports the annual budget process and standard monthly variance reporting; assists with monthly system reconciliations and cost accounting; and handles ad hoc requests from internal and external partners.
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Job Type
Full-time
Career Level
Entry Level