Field Business Plan Analyst - Maitland

ount/staffing, capital project, capital labor, lost CPE, materials issuance and/or other relevant operating or performance analysis.

Assists in the month end close review, ensuring that assigned accruals are accurate and complete as directed.

Provides input for the monthly review of expenses and capital to budget and forecast, and explains variances with operational analytics and insight to assigned business unit leadership and the finance group.

Special projects and ad hoc analysis as needed and performs other duties as requested by supervisor.

Required Skills/Abilities and Knowledge

Ability to read, write, speak and understand English

Financial management skills, including forecasting, budgeting, and planning

Ability to meet milestone and deadlines Demonstrated analytic, organizational, and problem solving skills

Ability to work well under pressure, handle multiple priorities, and anticipate and meet deadlines Demonstrated interpersonal and communications skills

Ability to prioritize and organize effectively

Required Education

Bachelor's degree in Accounting or Finance or related equivalent experience

Required Related Work Experience and Number of Years

General ledger Accounting work experience - 2-3

Financial analysis, budget and forecasting preparation experience - 2-3

Preferred Skills/Abilities and Knowledge

Entrepreneurial and controllership skills Demonstrated knowledge of MIS, with heavy emphasis on Excel Knowledge of JD Edwards's general ledger software

Preferred Related Work Experience and Number of Years

Industry related Accounting work experience - 1+

WORKING CONDITIONS

Office environment

Some travel

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FAN345 2024-41061 2024

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A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.

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