business planning analyst

Strategy Job Descriptions

Business planning analyst job description, business planning analyst.

As a Business Planning Analyst at [Company Name], you will play a crucial role in driving the company's growth and success. You will be part of the [Team], reporting to the [Reporting To]. In this role, you will work closely with the [Teams Collaboration] to support and strengthen the company's business planning and strategy.

Responsibilities:

• Conduct market research and analysis to identify new business opportunities.
• Assist in the development and implementation of business plans and strategies.
• Analyze financial data and create reports to support decision-making processes.
• Collaborate with cross-functional teams to assess and optimize business processes.
• Monitor and track key performance indicators to evaluate the effectiveness of business initiatives.
• Prepare presentations and reports for senior management and stakeholders.
• Support the development and execution of budgeting and forecasting activities.
• Stay updated on industry trends and competitive landscape to provide insights and recommendations.

Requirements:

• Bachelor's degree in business, finance, or a related field.
• [X years of experience] years of experience in business planning, strategic analysis, or a similar role.
• Strong analytical and problem-solving skills.
• Proficiency in data analysis and financial modeling.
• Excellent communication and presentation skills.
• Ability to work in a fast-paced and dynamic environment.
• Advanced knowledge of Microsoft Excel and PowerPoint.
• Experience with business intelligence tools and ERP systems is a plus.

Success Metrics:

• Timely completion of business plans and strategies.
• Accuracy and quality of financial analysis and reports.
• Contribution to improved business processes and efficiency.
• Positive feedback from senior management and stakeholders.

Your role as a Business Planning Analyst at [Company Name] will be instrumental in driving the company's growth, development, and achievement of strategic objectives. By providing valuable insights and supporting the implementation of effective business plans and strategies, you will contribute to the overall success of the organization.

Add [Contact Name] at [Email] to apply.

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Use our free tailored job description for the role of Business Planning Analyst. Our job description provides detailed responsibilities, requirements, success metrics, and more. It can be customized to meet the specific needs of your organization. Take the guesswork out of hiring and ensure you find the perfect candidate for the job.

About the Business Planning Analyst

A Business Planning Analyst plays a crucial role in the organization's strategic planning and execution. They are responsible for analyzing market trends, financial data, and business performance to develop actionable plans and recommendations. They collaborate with cross-functional teams to identify opportunities for growth, improve operational efficiency, and drive overall business success.

FAQs about the Business Planning Analyst

What is the role of the business planning analyst about.

The role of the Business Planning Analyst is to support the organization's strategic planning and execution efforts. They gather and analyze data, develop insights, and provide strategic recommendations to drive business growth. Our tailored job description provides a detailed overview of the responsibilities, requirements, and success metrics for this role. Examples of tasks may include conducting market research, creating financial models, and assisting with budget planning.

Why do you need a Business Planning Analyst?

A Business Planning Analyst is essential for effective strategy execution. They help organizations make informed decisions, identify growth opportunities, and align resources to achieve strategic goals. This supporting strategy execution role depends on the specific needs and structure of the organization. However, having a skilled Business Planning Analyst can significantly enhance the organization's ability to drive success and navigate complex business challenges.

What would be an average salary for the Business Planning Analyst?

The average salary for a Business Planning Analyst in the US ranges from $60,000 to $90,000 per year, depending on factors such as experience, location, and company size. This estimate is based on data from reputable sources like Glassdoor and can vary depending on the specific circumstances of each position.

Ready to find your next Business Planning Analyst? Create your tailored job description.

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What is a Planning Analyst?

Learn about the role of Planning Analyst, what they do on a daily basis, and what it's like to be one.

• What is a Planning Analyst
• How to Become
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• LinkedIn Guide
• Interview Questions
• Work-Life Balance
• Professional Goals
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Definition of a Planning Analyst

What does a planning analyst do, key responsibilities of a planning analyst.

• Conducting detailed data analysis to inform strategic planning and decision-making processes
• Developing financial models and forecasts to predict outcomes and support business initiatives
• Collaborating with cross-functional teams to gather data and understand business needs
• Identifying trends and patterns in data to uncover opportunities for growth and efficiency
• Creating reports and presentations that clearly communicate analytical findings to stakeholders
• Assisting in the budgeting process by providing insights into potential costs and revenues
• Monitoring and evaluating the effectiveness of strategic plans and recommending adjustments
• Supporting the management team with ad-hoc analysis, planning, and project management
• Ensuring compliance with industry regulations and organizational policies in planning activities
• Utilizing advanced analytics tools and software to enhance the accuracy of projections and reports
• Participating in the development and implementation of planning systems and processes
• Providing training and support to other departments on data-driven decision-making practices

Day to Day Activities for Planning Analyst at Different Levels

Daily responsibilities for entry level planning analysts.

• Gathering and compiling data from various sources
• Assisting with basic analysis to support planning decisions
• Creating and updating reports and dashboards for internal use
• Supporting senior analysts in larger projects and initiatives
• Participating in meetings and providing administrative support
• Engaging in professional development to improve technical and analytical skills

Daily Responsibilities for Mid Level Planning Analysts

• Conducting in-depth data analysis to inform strategic decisions
• Developing forecasting models and performance metrics
• Collaborating with cross-functional teams to align planning efforts
• Presenting findings and recommendations to management
• Identifying trends and potential issues in business operations
• Assisting in the development and refinement of planning processes and tools

Daily Responsibilities for Senior Planning Analysts

• Guiding the strategic planning process and setting analytical priorities
• Overseeing complex analyses and the development of advanced forecasting models
• Advising senior management on planning outcomes and business implications
• Leading cross-departmental initiatives to improve operational efficiency
• Contributing to policy development and organizational strategy
• Mentoring junior analysts and fostering a culture of data-driven decision making

Types of Planning Analysts

Financial planning analyst, supply chain planning analyst, urban and regional planning analyst, strategic planning analyst, workforce planning analyst, project planning analyst, what's it like to be a planning analyst , planning analyst work environment, planning analyst working conditions, how hard is it to be a planning analyst, is a planning analyst a good career path, faqs about planning analysts, how do planning analysts collaborate with other teams within a company, what are some common challenges faced by planning analysts, what does the typical career progression look like for planning analysts.

How To Become a Planning Analyst in 2024

Related Career Paths

Balancing supply and demand, forecasting trends for strategic business planning

Optimizing stock control, ensuring efficient product availability and business success

Optimizing business efficiency, analyzing processes for improved operational performance

Optimizing product flow, ensuring efficient delivery from supplier to consumer

Navigating supply chain complexities, ensuring optimal value and quality in procurement

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Business Analyst: Career Path and Qualifications

Discover the key role business analysts play in organizations

Katie Miller is a consumer financial services expert. She worked for almost two decades as an executive, leading multi-billion dollar mortgage, credit card, and savings portfolios with operations worldwide and a unique focus on the consumer. Her mortgage expertise was honed post-2008 crisis as she implemented the significant changes resulting from Dodd-Frank required regulations.

Business analysts, also known as management analysts, work for all kinds of businesses, nonprofit organizations, and government agencies. While job functions can vary depending on the position, the work of business analysts involves studying business processes and operating procedures in search of ways to improve an organization's operational efficiency and achieve better performance.

Business analysts work with management to devise new or enhanced systems and work processes designed to reduce or eliminate inefficiencies, reduce costs, and improve the firm's competitive position in the market. Business analysts are key in marketing organizations as well, to optimize the effectiveness of marketing and sales.

Key Takeaways

• Business analysts are responsible for working with management to improve operating procedures, reduce costs and inefficiencies, and achieve better performance.
• All kinds of businesses, organizations, nonprofits, and government agencies employ business analysts.
• Most entry-level business analyst jobs require at least a bachelor's degree.
• Employers looking for a senior business analyst frequently require candidates to have a master of business administration (MBA) degree or additional certification.

Who Employs Business Analysts?

Many large organizations have business analysts on staff who continuously monitor operations and devise and implement process improvements. Business analysts also work as external consultants, providing targeted analysis and recommendations to organizations on a short-term contractual basis.

Business analysts who work in consulting firms often specialize in an industry, such as healthcare or manufacturing, or develop expertise in a specific business area, such as supply chain management or information systems management. Organizations also hire business analysts for assistance in planning and executing a major business project, such as moving into a foreign market or developing an e-commerce strategy.

According to the 2021 International Institute of Business Analysis' global salary survey, the average annual salary for women business analysts was $83,345, and for men business analysts it was $$88,615 .

A Business Analyst's Career Path

Many business analysts begin their careers working in entry-level business positions related to their undergraduate degrees. Work experience provides young professionals with a better understanding of how businesses operate from the inside, which is invaluable to the work of analyzing and improving business processes. With sufficient experience and good performance, a young professional can move into a junior business analyst position. Some choose instead to return to school to get a master's degree before beginning work as a business analyst in a large organization or consultancy.

With more experience and expertise, business analysts can move into more senior positions with greater responsibility and influence. A senior analyst may be responsible for a team of professionals planning and executing a business process redesign (BPR) or another complicated project. The best-qualified, top-performing business analysts can move into high-level management positions in companies and other organizations. High-performing consultants may rise into leadership positions in their firms or strike out on their own to start new consultancies.

A Business Analyst's Educational Qualifications

Most entry-level business analyst positions require at least a bachelor's degree. However, since there are few undergraduate programs in the United States designed specifically to train business analysts, most employers look for job candidates with degrees in business disciplines. Subjects such as business administration, business analytics , and business information systems are good options for jobs in this field, as are business degrees in operations management, human resources, logistics, finance, accounting, math, and marketing.

Many employers hiring a senior analyst or consultant position—or looking to promote within the organization—look for candidates who hold a master of business administration (MBA) degree or another relevant business degree. It's not uncommon for junior analysts to return to school for master's degrees after several years of experience working in the field. However, a master's degree is not generally an absolute requirement for advancement. Sufficient work experience, specialized knowledge, and a record of high performance may suffice for a job candidate who does not hold a master's degree.

The U.S. Department of Labor projects demand for business and management analysts will grow 10% from 2022 to 2032, much faster than average for all occupations due to the need for organizations to control costs and improve efficiency.  

Other Certifications

Two major certifications figure prominently in the business analyst profession: the certified business analysis professional (CBAP) and the certified management consultant (CMC).

Certified Business Analysis Professional (CBAP)

The International Institute of Business Analysis offers the certified business analysis professional (CBAP) designation to analysts with at least 7,500 hours of qualifying work experience in the previous 10 years.

To obtain the CBAP designation, candidates must also complete at least 35 hours of professional development training in the last four years and pass a written exam. As this certification is designed specifically for experienced professionals, it is generally considered a qualification for career advancement into more senior positions in the field.

Certified Management Consultant (CMC)

The Institute of Management Consultants USA administers the certified management consultant (CMC) designation, a professional certification for experienced business analysts who work as consultants. Basic certification is available to candidates who have a bachelor's degree, three to nine years of qualifying management consulting experience, and at least five satisfactory evaluations from past consulting clients.

To obtain the CMC designation, candidates must pass an oral exam and a written exam. This certification is considered a qualification for senior analyst positions in consulting companies and other organizations. Independent consultants also pursue the certification as a marker of professionalism and experience.

What Does a Business Analyst Do?

Business analysts analyze what a business needs to function optimally and how it can improve. They do this by analyzing the processes and functions of the business they work for—either as an employee or as a consultant. They may take on the role of technical project manager to help design and implement a new service or product and make certain that it is solving the problem it is intended to fix.

What Skills Are Required to Be a Business Analyst?

Good communication skills are paramount for a business analyst. Active listening and good written and verbal communication are required work with clients, developers, and organization leaders, and to convey information about projects, solutions, and other aspects related to improving a company's productivity. Other skills include:

• In-depth understanding of IT systems
• Critical thinking to make informed decision
• Problem-solving
• Negotiation to find solutions
• Cost-benefit analysis
• Teamwork and collaboration

What's the Difference Between a Business Analyst and a Business Analytics Professional?

The primary difference is that a business analyst focuses on analyzing business functions to improve them, while a business analytics professional focuses on data and statistical analysis to improve business performance. The insights the latter looks for come from data, rather than analyzing processes and functions. A business analytics professional needs a lot of technical skills and familiarity with tools like SQL, the coding language of databases, and programming languages like R and Python.

The Bottom Line

Business analysts, or management analysts, are expected to be in demand over the next nine years, according to the U.S. Bureau of Labor Statistics. They can be hired by businesses, nonprofit organizations, and government agencies to recommend ways in which an organization can improve its efficiency. They can also work as consultants. An advanced degree like an MBA is not always required for advancement in the field, but it can help, as can certification from one of the professional organizations that grant it.

International Institute of Business Analysis, " 2021 Global State of Business Analysis Summary Report ."

U.S. Bureau Labor of Statistics. " Management Analysts ."

International Institute of Business Analysis. " Getting Started ."

Institute of Management Consultants. " How to Become Certified As a CMC ."

Harvard Business Analytics Program. " 9 Skills Every Business Analytics Professional Needs ."

Indeed. " 11 Business Analysts Skills (With Definition and Examples ."

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Business Analyst Job Description: All Key Roles & Duties

7 min read · Updated on May 16, 2024

A great Business Analyst job description can be a vital tool for tailoring your resume!

If you're searching for a job as a Business Analyst and haven't taken the time to tailor your resume, then you'll likely struggle to gain any attention. To find success, you need to modify your resume to fit the skills, experiences, and other qualifications each employer is seeking. An informative Business Analyst job description can be an important tool to help you identify the keywords needed to help your resume capture an employer's attention.

Our Business Analyst job description guide will help you to better understand the importance of those keywords. We'll also explore the job role and its duties and provide tips to help you effectively use those keywords to tailor your resume.

Why those Business Analyst job description keywords matter

If you've never used keywords before, then you may not realize how important they can be when you want to make the right first impression on employers. Typically, a Business Analyst job description will use specific words to detail all the relevant qualifications for the job. If your resume contains those exact words, it will have a better chance of getting past the ATS and being read by a hiring manager, which will increase your odds of landing an interview.

There are three main ways these keywords can help your resume and boost your job search success:

1.     Highlighting your qualifications

Given that most employers only spend seconds reading your resume , it's important to ensure they can easily identify your qualifications. Most of the time, hiring managers will be skimming your resume in search of specific keywords related to required skills and experience. If you use keywords from the Business Analyst job description throughout your resume, they'll be more likely to find the information they're seeking.

2.     Helping you get past the ATS

Many companies use ATS software to screen resume submissions. These applicant tracking systems search for designated keywords – which are often the same keywords found in job posting and role descriptions. If you fail to include those keywords, it's likely that your resume will be rejected before it's ever reaches a hiring manager.

3.     Connecting with employers

As we noted, you only have seconds to catch an employer's attention and inspire them to continue reading your resume. By including skills and role keywords they're familiar with, you can more effectively connect with their expectations. That will help give them a reason to want to learn more about you.

Business Analyst Job Description

Review, analyze, and evaluate business systems and operational needs. Document requirements, define scope and objectives, and formulate systems to parallel overall business strategies. Coordinate with departmental heads, executives, and other stakeholders to streamline processes, enhance productivity, and improve operational effectiveness.

Minimum educational requirement of a bachelor's degree in a related area and 2-4 years of experience in the field or in a related area. Familiar with relational database concepts and client-server concepts. Rely on experience and judgment to plan and accomplish goals.

Business Analyst responsibilities:

Determine operational objectives by studying business functions, gathering information, and evaluating output requirements and formats

Construct workflow charts and diagrams, studying system capabilities, and writing specifications

Improve systems by studying current practices and designing modifications

Recommend controls by identifying problems and developing improved procedures

Define project requirements by managing project milestones, forming project teams, and establishing project budgets

Monitor project progress by tracking activity, resolving problems, publishing progress reports, and recommending actions

Maintain user confidence and protect operations by keeping information confidential

Prepare technical reports by collecting, analyzing, and summarizing information and trends

Contribute to team effort by accomplishing related results as needed

Validate resource requirements and develop cost estimate models

Conduct and coordinate financial, product, market, operational and related research to support strategic and business planning within the various departments and programs of the client group

Interpret, evaluate, and interrelate research data to develop integrated business analyses and projections for incorporation into strategic decision-making

Plan and coordinate the development of primary and secondary market research studies in support of strategic planning and specific marketing initiatives as required and present findings to client committees

Perform daily, weekly, and monthly reviews and analyses of current processes using operational metrics and reports

Review a variety of areas including operations, purchasing, inventory, distribution, and facilities

Understand and communicate the financial and operational impact of any changes

Suggest changes to senior management using analytics to support your recommendations. Actively participate in the implementation of approved changes

Create informative, actionable, and repeatable reporting that highlights relevant business trends and opportunities for improvement

Conduct insightful, ad hoc analysis to investigate ongoing or one-time operational issues

Business Analyst qualifications:

Bachelor's Degree in appropriate field of study or equivalent work experience

Microsoft Access and/or SQL experience strongly preferred

Ability to impact operations and effect change without being confrontational

Detail oriented, analytical, and inquisitive

Ability to work independently and with others

Extremely organized with strong time-management skills

Business Analyst top skills & proficiencies:

Software design

Software maintenance

Process improvement

Microsoft Access and/or SQL experience

Big picture thinking

Work well under pressure

Communication

Problem solving

Critical thinking

Relationship building

Use the Business Analyst job description to tailor your resume

Now that you've seen a good example of what you might encounter in the average Business Analyst job description, it's important to understand how you can use that information to tailor your own resume. Let's explore the four key sections you should tailor by using those job description keywords.

Craft a resume headline

One way to capture attention is to include a job title line or headline right below your contact details. It should be just a single line of text that includes your desired job title and additional text that highlights your specific expertise. 

For example: “Dynamic Business Analyst and Strategic Insight Specialist.”

Related reading : 27 Great Resume Headline Examples to Stand Out

Create a compelling resume summary

Your resume summary should highlight your experience, a few relevant skills, and key achievements that demonstrate your potential value to employers. This three to five-sentence paragraph should include keywords that align with the Business Analyst job description.

Related reading : Resume Profile Explained (with Examples)

Add skill keywords to your core competencies section

The skills section in your resume needs to include all the key skill requirements you find in the Business Analyst job description. Make sure you use the same words you find in that description, to maximize your ability to beat the ATS – and then add other relevant hard and soft skills to create a list of nine to twelve core competencies.

Related reading : What Are Skills? (With Examples and Tips on How to Improve Them)

Include keyword-rich quantifiable experiences in your work history section

Your work experience section also needs to be tailored to align with the Business Analyst job description. You can include relevant keywords within your work experience achievement bullet points. As you create those accomplishment bullet points, use real numbers to highlight the type of real value you can offer if you're hired.

Related reading : Work Experience for a Resume: How to Add it to Get Hired

Boost your job search odds: align your resume with the Business Analyst job description

To stand out from your competition, you need to have a resume that makes the right impression on hiring managers. By tailoring your resume with keywords from a great Business Analyst job description, you can help ensure that you get past any ATS, effectively highlight your qualifications, and inspire more interest from your reader – ultimately increasing your chances of landing an interview and job offer!

Need help finding and incorporating those Business Analyst job description keywords into your resume? Why not get your free resume review from our team of experts?

Recommended reading:

Seven Key Resume Sections and How to Organize Them

17 Resume Tips to Get Seen and Hired Faster

11 Key Things to Put on Your Resume

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7 Best Problem-Solving Skills for Your Resume + Examples

Guide to Writing a Great Resume with No Work Experience

Higher Order Thinking Explained

See how your resume stacks up.

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Business Planning Analyst salary

Average business planning analyst salary, how much does a business planning analyst make.

The average business planning analyst salary in the United States is $75,822. Business planning analyst salaries typically range between $57,000 and $100,000 yearly. The average hourly rate for business planning analysts is $36.45 per hour. Business planning analyst salary is impacted by location, education, and experience. Business planning analysts earn the highest average salary in New York.

Where can a Business Planning Analyst earn more?

• Business Planning Analyst

A business planning analyst with 0-2 years of experience earns an average entry-level salary of $43,728. A mid-career business planning analyst with 3-6 years of experience makes $75,822 a year on average. A senior level business planning analyst with 7-12 years of experience enjoys an average annual salary of $100,310. According to Fang Lin , Assistant Professor of Finance at Pacific Lutheran University, "Don't be afraid to negotiate your starting salary. Young journalists have a lot to offer newsrooms through social media skills and a willingness to adapt to new technologies such as artificial intelligence. Technology skills have value and should not be undersold. Also, young journalism students should not discount the value of their student media and internship experiences. Young journalists must use everything on their resumes to show how they bring value to their position and ask to be compensated fairly for the work they will contribute to the newsroom's success."

Business Planning Analyst salary estimates from across the web

Average business planning analyst salary by state.

The average business planning analyst salary in New York, Connecticut, and Washington are the highest in the U.S. The lowest average business planning analyst salary states are Mississippi, Montana, and Hawaii.

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Highest paying states for business planning analysts

Highest paying cities for business planning analysts.

The highest-paying cities for business planning analysts are New York, NY, Stamford, CT, and Washington, DC.

Business Planning Analyst salary details

A business planning analyst's salary ranges from $57,000 a year at the 10th percentile to $100,000 at the 90th percentile.

What is a business planning analyst's salary?

Highest paying business planning analyst jobs.

The highest paying types of business planning analysts are lead business analyst, senior technical business analyst, and staff analyst.

Top companies hiring business planning analysts now:

• Novartis Jobs (10)
• Cisco Jobs (8)
• Citi Jobs (39)
• HP Jobs (21)
• Yahoo Jobs (20)

Which companies pay business planning analysts the most?

Business planning analyst salaries at Meta and Google are the highest-paying according to our most recent salary estimates. In addition, the average business planning analyst salary at companies like Apple and Neiman Marcus Group are highly competitive.

Wage gap by gender, race and education

Business planning analyst salary by industry.

The average business planning analyst salary varies across industries:

• The average business planning analyst salary in the finance industry is $90,098, the highest of any industry.
• The average business planning analyst salary in the finance industry is $82,602.
• Business planning analysts in the transportation industry earn an average salary of $67,592, the lowest of any industry.

Highest paying industries for business planning analysts

High paying business planning analyst jobs, business planning analyst salary trends.

The average business planning analyst salary has risen by $7,932 over the last ten years. In 2014, the average business planning analyst earned $67,890 annually, but today, they earn $75,822 a year. That works out to a 8% change in pay for business planning analysts over the last decade.

Compare business planning analyst salaries for cities or states with the national average over time.

Average business planning analyst salary over time

Compare business planning analyst salaries for individual cities or states with the national average.

Business Planning Analyst salary by year

Recently added business planning analyst salaries, business planning analyst salary faqs, what state pays business planning analysts the most, how do i know if i'm being paid fairly as a business planning analyst.

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Business Planning Analyst Related Salaries

• Analyst Salary
• Business & Data Analyst Salary
• Business & Finance Analyst Salary
• Business Analyst Salary
• Business Analyst-Consultant Salary
• Business Development Analyst Salary
• Business Operations Analyst Salary
• Business Process Analyst Salary
• Data Analyst Salary
• Junior Business Analyst Salary
• Lead Business Analyst Salary
• Planning Analyst Salary
• Process Analyst Salary
• Program Analyst Salary
• Project Analyst Salary

Business Planning Analyst Related Careers

• Business & Data Analyst
• Business & Finance Analyst
• Business Analyst
• Business Analyst-Consultant
• Business Development Analyst
• Business Operations Analyst
• Business Process Analyst
• Data Analyst
• Junior Business Analyst
• Lead Business Analyst
• Planning Analyst
• Process Analyst
• Program Analyst
• Project Analyst

Business Planning Analyst Related Jobs

• Reporting Analyst
• Senior Analyst
• Senior Technical Business Analyst
• Technical Business Analyst

What Similar Roles Do

• What Does an Analyst Do
• What Does a Business & Data Analyst Do
• What Does a Business & Finance Analyst Do
• What Does a Business Analyst Do
• What Does a Business Analyst-Consultant Do
• What Does a Business Development Analyst Do
• What Does a Business Operations Analyst Do
• What Does a Business Process Analyst Do
• What Does a Data Analyst Do
• What Does a Junior Business Analyst Do
• What Does a Lead Business Analyst Do
• What Does a Planning Analyst Do
• What Does a Process Analyst Do
• What Does a Program Analyst Do
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• Business and Financial Industry
• Business Planning Analyst Salary

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Regional Business Planning Analyst

Supports the operational and financial planning and analysis needs of the region, and provides integrated analysis of financial and operational metrics.

• Actively and consistently supports all efforts to simplify and enhance the internal and external customer experience.
• Executes the month end close process across the region.
• Ensure all monthly accounting entries are complete and accurate.
• Evaluate construction workbooks to verify reasonableness of work completion percentages month to month.
• Evaluate operating and capital expense accruals to ensure accuracy and completion.
• Coordinate pre-close review process.
• Assists in the coordination and development of annual operating and capital expense budget and quarterly forecasts.
• Provides financial analysis and support for assigned business units.
• Coordinate gathering and pressure testing of relevant facts around monthly operating and capital expense variances to budget/forecast across the region’s business units.
• Review and provide commentary or present summary results for monthly operating and capital expense to understand the correlation of expenses associated with monthly activity.
• Evaluate CPRs submitted for approval relative to available funds and/or published CPR approval guidelines.
• Summarize and present results in an easy to understand manner and make recommendations for operational and/or financial performance improvement.
• Makes recommendations for business and/or operational process improvement based upon analysis of data and existing processes.
• Analysis categories may include headcount/staffing, tech productivity, capital project, capital labor, lost CPE, materials issuance and control, and/or other relevant operating or performance analysis.
• Special projects and ad hoc analysis as needed and performs other duties as requested by manager.

Required Skills/Abilities and Knowledge

• Ability to read, write, speak and understand English
• Demonstrated financial management skills including forecasting, budgeting, and planning
• 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 - 3+

Financial analysis, budget and forecasting preparation experience - 3+

Preferred Skills/Abilities and Knowledge

Entrepreneurial and controllership skills

Demonstrated knowledge of MIS, with heavy emphasis on Excel and PowerPoint

Knowledge of JD Edwards’s general ledger software

Preferred Related Work Experience and Number of Years

Industry related Accounting work experience - 3+

WORKING CONDITIONS

Office environment Some travel

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