Financial Analyst II - Budget & Forecasting
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De functie
Assist in coordinating the annual system operating budget, long-range forecasts, and financial models to guide strategic initiatives.
Help establish budgeting calendars, develop financial assumptions, and set operating margin targets for system business units.
Manage the Comparative Analytics module in StrataJazz and use dashboards and KPIs to benchmark and explain performance.
Perform statistical, variance, and cost analyses using data from diverse internal sources to inform decisions.
Create and maintain complex financial models, prepare budget distributions to regional units, and support executive reporting.
Collaborate with management across levels, conduct special projects, and provide decision support on initiatives, policies, and procedures.
Help establish budgeting calendars, develop financial assumptions, and set operating margin targets for system business units.
Manage the Comparative Analytics module in StrataJazz and use dashboards and KPIs to benchmark and explain performance.
Perform statistical, variance, and cost analyses using data from diverse internal sources to inform decisions.
Create and maintain complex financial models, prepare budget distributions to regional units, and support executive reporting.
Collaborate with management across levels, conduct special projects, and provide decision support on initiatives, policies, and procedures.
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