Associate, Financial Planning & Analysis

THE POSITION: This position is responsible for working with the Director, Finance to complete annual budgets and periodic forecasts, complete monthly variance analysis, assist with margin analysis including (1) client profitability, (2) impacts of strategic initiatives and (3) capital investments, and other ad hoc analysis.ESSENTIAL DUTIES AND RESPONSIBILITIES:

Our employees are tasked with delivering excellent business results through the efforts of their teams.  These results are achieved by:Working effectively with the Director, Finance and with the operational personnel to achieve the objectives stated in the position.Developing a thorough understanding of the business including a working knowledge of the service offerings and operations.Utilizing excel and other analytical tools to develop and maintain working models.Having an analytical and problem solving mindset.Maintaining a positive attitude.All other duties as assigned.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.EXPECTIONS OF THE JOB:Travel – Less than 10%Hours (40 hours, Monday through Friday)  The above list reflects the general details necessary to describe the expectations of the position and shall not be construed as the only expectations that may be assigned for the position. An individual in this position must be able to successfully perform the expectations listed above.