Under general supervision, responsible for assisting with financial analytics, forecasting, modeling, budgeting, and reporting for assigned division(s). Responsibilities Assists with collecting, compiling, verifying, and analyzing financial information and economic indicators to ensure accurate and timely information is provided to leadership. Assists with statistical analysis to support the development of new programs. Provides support to budget managers and departmental administrators; creates annual budget proposals for validity against historical metrics. Provides accurate and timely reporting of financial and operational statistical data and maintains financial and productivity models and reports that contribute to the financial planning efforts. Assists with special projects and ad-hoc reporting requests related to finance and budgeting activities as required management. Performs all other duties as assigned.
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Career Level
Mid Level
Number of Employees
5,001-10,000 employees