Financial Analyst
CurrentAssist in planning, developing, and managing the budget process for corporate and operating divisions. Coordinating budget memos and communications. Prepare contingency and depreciation budgets for Corporate departments as well as preliminary and final budget document preparation.Collaborate in designing and conducting variance training courses including budget system training in a formal classroom setting, and creating, updating, and preparing training materials. Troubleshoot and resolve technical and/or end user issues and test upgrades in financial systems.Perform financial analyses to provide management and leadership with tools necessary to make informed business decisions, including analyses on operating revenues, operating costs, specific program/initiative costs and benefits, and bench-marking. Review and track key performance measures for departments.Support in developing various annual budget allocation methodologies for Corporate departments with an understanding on intra-department, intra-division, standard, and variable allocations.