Primary responsibility for performing analysis to assess financial and operational performance. Provides support in annual planning, forecasting, historical cost and budget analysis, and expense performance comparisons.
- Assists in the preparation of quarterly forecasts and annual planning
- Consolidates budget submissions from various departments and performs budget analysis
- Reviews overhead performance and develops benchmarks to monitor performance
- Prepares reports and analysis to management including, but not limited to variance reports and operational metrics
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.