Associate Business Planning Analyst

JOB SUMMARY

Role is onsite in Stamford, CT office location.

This is an entry level position that is responsible for coordinating and monitoring staffing, budgets, and re- forecasting of headcount. Develops, interprets and implements workforce concepts for staffing planning and control. Performs analysis to determine present and future staffing performance.

MAJOR DUTIES AND RESPONSIBILITIES

Actively and consistently supports all efforts to simplify and enhance the customer experience.

Under general supervision assist in preparing and reviewing reports & other analysis as required for achieving financial objectives.

Perform analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators.

Gain understanding of financial models to forecast results.

Utilize analysis to identify cost savings opportunities.

Create operating expense reforecast.

Coordinate operating expense variance analysis and reporting.

Perform monthly review of financial statements and identify trends.

Perform other duties as requested.

REQUIRED QUALIFICATIONS

Required Skills/Abilities and Knowledge

Ability to read, write, speak and understand English
Ability to prioritize and organize effectively
Ability to work independently, as well as in a collaborative and dynamic team environment
Ability to handle multiple projects and priorities
Ability to analyze and interpret data
Ability to quickly identify business problems/opportunities
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate with all levels of management and company personnel
Ability to manage multiple projects at one time
Ability to prioritize and organize effectively
Knowledge of software applications such as Word, Excel, etc.

Required Education

Bachelor's degree in business or related field or equivalent experience

Required Related Work Experience and Number of Years

Business planning/Financial analysis or related experience - 0-2

Preferred Skills/Abilities and Knowledge

Working knowledge of Microsoft Excel and Access

WORKING CONDITIONS

Office environment