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This is a hybrid position consisting of three days in the office per week (subject to change). The position involves compiling, analyzing, and preparing budget and forecast information for various company departments or business functions. Responsibilities include assisting with analysis of actual performance compared to budgeted or forecasted revenues, expenses, and capital expenditures, as well as performing calculations and analyses such as projections, variance analysis, and reconciliation reports. The role requires regular and reliable attendance and may involve additional duties as assigned.