$66292 - $109383 Year
Monday to Friday
10 hour shift
Others
Health insurance
Employee discount
Dental insurance
Vision insurance
401(k)
Tuition reimbursement
Flexible spending account
Others
Responsible for providing business performance analysis, reporting and forecasting. Partners with key customer service and business stakeholders to develop and track business impacts for initiatives. Provides a variety of financial data; maintains and updates financial models and plans. Provides financial analysis and projections to all levels within the organization in support of functional business objectives. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.
Provides budget, forecast and variance analysis and related reports as needed.
Conducts financial research, analyzes financial performance against objectives and determines emerging financial trends.
Provides rationale behind reports and analysis and relays them in simple terms.
Creates and maintains statistical/financial databases and reports. Runs appropriate weekly, monthly and annual reports.
Utilizes ESSBase, SmartSheets, SQL.
Interacts as team member and sets the pace for the Financial Analysts team. Interfaces with other department member on special projects or on an as-needed basis.
Performs additional Business Operations duties and tasks as required.
Consistent exercise of independent judgment and discretion in matters of significance.
Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
Other duties and responsibilities as assigned.
Understand our Operating Principles; make them the guidelines for how you do your job.
Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
Win as a team - make big things happen by working together and being open to new ideas.
Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
Drive results and growth.
Respect and promote inclusion & diversity.
Do what's right for each other, our customers, investors and our communities.
Communication
Teamwork
Interpersonal
Learning/adaptability
Self-management
Organizational
Computer
technology
Others
2 years
5 years
7 years
Others
Finance
On going position
General Location, within a limited area