JOB SUMMARY The Financial Planning and Reporting Analyst leads the planning, analysis and reporting processes for the Information Services and Administrative Operations departments. This position is responsible for the budgeting and forecasting of capital and operating expenses along with the reporting and review of financial results and operational data for these two departments. PRINCIPAL DUTIES AND RESPONSIBILITIES* · Leads the budgeting and forecasting processes, which includes developing timelines and workplans, assigning tasks to self and others as well as ensuring tasks are accomplished on-time. · Prepares and analyzes variances to budget and forecast. · Designs and maintains consolidated financial reportin
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