Client Reference Code: 2024-44796

This position 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.

Actively and consistently support all efforts to simplify and enhance the customer experience. Prepare and review 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. Understand 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 Skills/Abilities and Knowledge

Ability to read, write, speak and understand English Ability to prioritize and organize effectivelyAbility to work independently, as well as in a collaborative and dynamic team environmentAbility to handle multiple projects and prioritiesAbility to analyze and interpret dataAbility to quickly identify business problems/opportunitiesAbility to communicate orally and in writing in a clear and straightforward mannerAbility to communicate with all levels of management and company personnelAbility to manage multiple projects at one timeAbility to prioritize and organize effectivelyKnowledge 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 - 2+

Job Code : FAN376

2024-44796
Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.


A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
FCC Unit: 13528 Business Unit: Field Operations Zip Code: 32751

Who You Are Matters Here

We're committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. Learn about our inclusive culture.