Financial Business Support Specialist

Job description

Basic Purpose Performs analyses in support of business unit goals and initiatives. Provides support to business units in the development and reporting of budgets, forecasts, investments and other related processes. Ensures compliance with applicable policies, procedures and regulations. Operates with minimal supervision. May be required to work on special projects or to provide work direction and technical assistance to less experienced analysts. Essential Duties and Responsibilities: - Provides analytical support to various business units in the development and reporting of budgets, forecasts, investments and other related processes. - Conducts variance analysis. - Ensures accurate forecasting and internal reporting of Operations and Maintenances and capital budgets. - Provides timely insight on potential risks and opportunities. - Collaborates in the development of short and long-term business plans in support of the corporate strategic plan. - Participates proactively within the performance improvement culture by identifying and/or reporting performance and productivity metrics and participating in process improvement teams and benchmarking initiatives. - Ensures compliance with...