Strategic Planning Analyst I (Remote)
This new position will assist the COO and Finance with a variety of ongoing and ad-hoc financial analyses, with a specific focus on the operational performance of the Departments.
Analysis of Division & Department level operating plans & performance.
Prepare operating and marketing reviews for operation's management.
Prepare forecasting models and reports specifying results.
Prepare established/recurring analysis to quantify the impact of operational activities.
Contribute to the improvement of the business with ideas.
Bachelor's degree in Finance, Statistics, Mathematics, Revenue Management, Business, Accounting or an equivalent technical field.
Relevant work experience in financial analysis, marketing, operations analysis.
Must be technically skilled and have experience using data analysis tools including Windows and MS Office products.
Must be able to execute complex formulas and pivot tables using Microsoft Excel.
Must have the ability to train quickly in other software programs.
Excellent written, oral and presentation skills.
Must be able to think critically and possess strong statistical, financial, and analytical skills.
Ability to work independently, be detailed and results oriented, have excellent time management skills, and able to work collaboratively with others.
Must have good understanding of the general makeup of financial statements; familiarity with general financial principles.
Must be proactive and able to identify/resolve issues in a timely manner.
Must have the ability to communicate complex ideas to co-workers and internal clients; strong writing and communication skills.
Must be able to manage numerous projects simultaneously at various stages of development.
Experience with Deltek CostPoint, Cognos, and standard databases.
Work Environment & Conditions
This position is required to work in an office setting using a computer for extended periods of time. Personal involvement and exposure, including travel, to other locations is required. Entry to laboratory environment will require use of PPE.
Southern Research Institute