Full TimeStamford, ConnecticutPosted 11/18/2024Business unit: MarketingAreas of interest: Business Analysis, Business Planning, Finance and AccountingRequisition Number: 2024-38237FAN321
JOB SUMMARY This is an entry level position that is responsible for coordinating and monitoring budgets, re- forecasting, and analysis of operating expenses. Develops, interprets, and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently supports all efforts to simplify and enhance the customer experience.
Under general supervision assist in preparing and reviewing reports & other analysis as required for achieving financial objectives.
Perform analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators.
Gain understanding of financial models to forecast results.
Utilize analysis to identify cost savings opportunities.
Create operating expense reforecast.
Coordinate operating expense variance analysis and reporting.
Perform monthly review of financial statements and identify trends.
Perform other duties as requested.
REQUIRED QUALIFICATIONS Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to prioritize and organize effectively
Ability to work independently, as well as in a collaborative and dynamic team environment
Ability to handle multiple projects and priorities
Ability to analyze and interpret data
Ability to quickly identify business problems/opportunities
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate with all levels of management and company personnel
Ability to manage multiple projects at one time
Knowledge of software applications such as Word, Excel, etc.
Required Education Bachelor’s degree in business or related field or equivalent experience
Required Related Work Experience and Number of Years Business planning/Financial analysis or related experience - 0-2
PREFERRED QUALIFICATIONS Preferred Skills/Abilities and Knowledge
Familiarity with Excel functions such as SUMIF, XLOOKUP, and pivot tables
Experience with financial modeling in Excel
WORKING CONDITIONS Office environment
FAN321 2024-38237 2024
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A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
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