Associate, Financial Planning and Analysis

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.

Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases. Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple location, clients and programs.

Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer. Other – Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business.

Performs other job-related duties as assigned If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!