Prepares departmental and service line budgets in alignment with organizational goals.
Maintains and compiles daily, weekly, monthly, quarterly and annual statistics.
Develops, maintains and analyzes financial models and forecasts including rolling forecasts.
Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports.
Prepares reports, verifies accuracy of, and distributes internal and external reports.
Education
Experience
Budget & Financial Planning Analyst • Norman, OK, United States
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