18 Jan
Analyst I, Business Operations
Minnesota, Waseca , 56093 Waseca USA

Vacancy expired!

GENERAL RESPONSIBILITIES: Perform analysis in support of the development and implementation of operating and capital P&Ls.

Primary Responsibilities:
  • Works to plan and execute the annual budget process, including maintenance of the budgeting system structure, developing and importing data into the budgets, template modeling and all other reporting. Ability to analyze and organize technical data from the Field Operations teams including, trouble calls, installs, contract labor and productivity is a plus.
  • Perform monthly financial reviews explain variances in actual vs. budget and actual vs. forecast targets.
  • Prepare and provide daily, weekly, and monthly Field Operations metric reporting including variance analyses, graphs, trends, and other reports as needed.
  • Develop and maintain financial reporting databases and models.
  • Researches and resolves data and reporting discrepancies, errors, and/or omissions.
  • Initiate and develop quality improvement processes for Field Operations
  • Build strong relationships and work cross-functionally with other departments.
  • Administration of the Field Operations Share Point site.

Requirements:
  • 3 years of budget, forecasting and financial analysis experience.
  • Working knowledge of general ledgers and financial information systems.
  • Solid understanding of report query and design.
  • 4 year degree in Finance/Accounting or equivalent experience
  • Strong Excel, Power Point and Financial Modeling knowledge.
  • Ability to Write and Edit Macros

Vacancy expired!


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