Performance Analyst
Choctaw Nation of Oklahoma•Durant, OK
•Onsite
About The Position
The Performance Analyst is responsible for analysis related to business and program performance, operational reporting, and decision-making support for assigned areas. The role develops financial and operational analysis using data mining, research, and basic financial performance metrics, and produces forecasts, KPI reporting, and other analysis for business and program partners. The position reports to the Senior Performance Analyst. The work schedule is Monday through Friday, 8:00 a.m. to 4:30 p.m.
Requirements
- Bachelor’s degree in marketing, accounting, finance, business administration, or a related field and two years of experience in planning and analysis; alternatively, six years of directly related experience may substitute for education.
- Advanced Microsoft Office skills, including higher-level Excel functions such as pivot tables, SUMIFS, nested formulas, V/H lookups, macros, and graphing.
- Ability to analyze recommendations based on statistical reports.
- Ability to maintain organization, meet deadlines, and demonstrate integrity.
Responsibilities
- Develop financial and operational analyses and reports through data mining and research, using basic financial performance metrics to support analysis.
- 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, financial models, charts, and graphs depicting actual-to-forecast detail.
- Create reports tied to Key Performance Indicators (KPIs) for assigned support departments.
- Produce trend reporting on KPIs for assigned departments.
- Create accurate analysis 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 use of pivot tables, data linking, and complex formulas.
- Perform other tasks as assigned.
Benefits
- Free gym membership
- Free access to employee health clinic
- Free lunch for casino and resort associates
- Earned-wage access once per week for hourly associates
- Pet insurance
- Paid vacation and sick time
- Medical, dental, and vision coverage
- 401(k) with company match
- College tuition reimbursement
- Short-term disability, long-term disability, and family leave
- Employee assistance program
- Employee prescription program
- CNO-paid life insurance
- Teladoc
- On-site dental clinics
- On-site mammogram services
- Free diabetes and hypertension monitoring benefit
- Wellness program that provides savings on health insurance costs
- Maternity care program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
