Operations Budget Analyst

Concora Credit Inc.•Akron, OH

1d•Onsite

About The Position

As an Operations Budget Analyst, you’ll help drive Concora Credit’s Mission to enable customers to Do More with Credit – every single day. In the role of Operations Budget Analyst, you will be responsible for supporting the Operations team by modeling and reporting on the cost-of-service metrics. This will include building, maintaining, and revising the budget and staff model. In addition, you will be accountable for analyzing data trends to forecast and make recommendations to departmental leaders. We hire people, not positions. That's because, at Concora Credit, we put people first, including our customers, partners, and Team Members. Concora Credit is guided by a single purpose: to help non-prime customers do more with credit. Today, we have helped millions of customers access credit. Our industry leadership, resilience, and willingness to adapt ensure we can help our partners responsibly say yes to millions more. As a company grounded in entrepreneurship, we're looking to expand our team and are looking for people who foster innovation, strive to make an impact, and want to Do More! We’re an established company with over 20 years of experience, but now we’re taking things to the next level. We're seeking someone who wants to impact the business and play a pivotal role in leading the charge for change.

Requirements

One to two years of experience in budget and/or financial reporting.
Strong quantitative skills.
Disciplined attention to detail.
Results-oriented with the ability to work independently or within a team, demonstrating both strong written and verbal communication skills.
Ability to handle and prioritize multiple tasks simultaneously and deliver results promptly.
Excellent Microsoft Excel skills.

Nice To Haves

Experience in capacity planning, analytics, and forecasting.
Bachelor’s degree in Accounting, Finance, or Business

Responsibilities

Develop and maintain strong working relationships with Operations, Accounting, and Finance stakeholders with regards to budget and capacity planning.
Create automation for routine invoices, data entry and extraction.
Maintain and/or develop reporting and tracking, specifically as it pertains to forecasting models and budget allocations.
Conduct detailed variance analytics and identify key business drivers of change.
Compare and summarize month end actuals to budget, with commentary on trends.
Research, forecast, and report on demand drivers.
Working closely with Operations and Finance, identify trends, quantify impacts, and communicate business results relative to staffing implications monthly.
Create cost benefit recommendation based on projects that have staffing implications. Able to quantify implications of initiatives on staffing needs.
Other duties as assigned.

Benefits

Medical, Dental and Vision insurance for you and your family
Relax and recharge with Paid Time Off (PTO)
6 company-observed paid holidays, plus 3 paid floating holidays
401k (after 90 days) plus employer match up to 4%
Pet Insurance for your furry family members
Wellness perks including onsite fitness equipment at both locations, EAP, and access to the Headspace App
Tuition Reimbursement
Flexible Spending Accounts
Life and AD&D Insurance
company-paid Long-Term Disability and voluntary Short-Term Disability