Under general supervision, responsible for assisting with financial analytics, forecasting, modeling, and reporting for assigned division(s). • Assists with collecting, compiling, verifying, and analyzing financial information and economic indicators to ensure accurate and timely information is provided to leadership. • Assists with statistical analysis to support the development of new programs. • Provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics. • Provides accurate and timely reporting of financial and operational statistical data and maintains financial and productivity models and reports that contribute to the financial planning efforts. • Assists with special projects and ad-hoc reporting requests related to finance and budgeting activities as required management. • Performs all other duties as assigned. • Strong financial acumen with the ability to analyze and interpret financial data. • Knowledge of common business and cost drivers, and financial statement analysis. • Excellent analytical and problem-solving skills. • Ability to effectively communicate key information pertaining to budgets and forecasts. • Excellent verbal and written communication skills. • Advanced Microsoft office skills with strong working knowledge of Excel. Education • Bachelor's Degree is required