Financial Analyst

CumminsFletcher, NC

About The Position

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

Requirements

  • Preparation of analyses and reports for department managers.
  • Support of the annual budget process, expense and/or staffing forecasts or statistical reporting.
  • Support month end close.
  • Preparation and consolidation of financial data.
  • Preparation of statistical reporting, including financial performance, variance explanations, and cost analysis.
  • Execution of special projects as assigned.

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.
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