Performance Analyst

Choctaw Nation of Oklahoma•Durant, OK

23h

About The Position

The Performance Analyst analyzes business and program performance, prepares operational reporting, and provides decision-making support for assigned areas. The role reports to the Senior Performance Analyst and follows a Monday–Friday schedule from 8:00 a.m. to 4:30 p.m.

Requirements

Bachelor’s degree in marketing, accounting, finance, business administration, or a related field, plus two years of experience in planning and analysis; alternatively, six years of directly related experience may substitute for the education requirement.
Advanced Microsoft Office skills, including Excel pivot tables, SUMIFS, nested formulas, V/H lookups, macros, and graphing.
Ability to analyze recommendations based on statistical reports.
Ability to stay organized, meet deadlines, and demonstrate integrity.

Responsibilities

Develop financial and operational analyses and reports through data mining and research, using basic financial performance metrics.
Compile trend analyses and communicate areas of success or concern to management.
Create profitability and expense-impact forecasts for assigned areas based on proposed plans.
Develop and maintain detailed spreadsheets and financial models, and create charts and graphs comparing actual results with forecasts.
Create reports tied to key performance indicators for assigned support departments.
Produce trend reporting on key performance indicators for assigned departments.
Create accurate analyses for communication partners.
Maintain daily, monthly, and annual review metrics for assigned business and program partners.
Provide ad hoc analysis.
Export data from source systems and analyze results in Excel, including through pivot tables, data linking, and complex formulas.
Perform other tasks as assigned.