Operations Analyst

Imagine what you could do with your sharp analytical skills for a growing and innovative organization named one of FORTUNE magazine's “100 Best Companies to Work For.” We are offering a fun, yet challenging, work environment where your proactive, driven personality will be used to go far beyond “just” running the numbers; but allow you to truly make a difference for your team, and the company as a whole.

As an Operations Analyst you will play a crucial role that is embedded into the fabric of our organization. In other words, in this position, you will be able to add value…and be valued. The Operations Analyst is responsible for performing the quantitative analysis required for the budgeting and financial planning of the company. You will analyze key performance measures in order to establish and monitor overall performance.

What you will be doing:

• Utilizing your analytical skills by developing and analyzing the annual budgets including advancing and maintaining relevant center financial and operational matrixes, which will assist in the budgeting process and review of center performance.

• Being a team player by helping and teaching the operations group in evaluating actual center performance and the impact of certain key financial variables.

• Adding value by collaborating with senior management, operations and corporate clients regarding information used to formulate budgets or related financial analyses.

• Integrating budget objectives for individual centers and the overall company with finance and the accounting team in order to analyze actual results and identify any issues.

• Presenting senior management with all required financial analyses and forecasting reports.

• Guiding on pending tuition increases and sustaining tuition sheets.

• Collaborating with Sales Analysts during the center handoff process.

Job Requirements

What we hope you will bring to the role:

• Minimum of 1-2 years of Accounting or Financial Analysis experience.

• Ability to manage multiple projects in a fast-paced environment.

• Proficiency in Microsoft Word, Excel and PowerPoint.

• Ability to analyze data, draw conclusions, and make recommendations.

• Exceptional organizational skills.

• Direct experience working with internal clients in a multi-site business setting.

• Excellent oral communication skills.

• Ability to speak intelligently about services.

• Comfortable presenting in front of groups of employees.

• This position requires travel to client sites.

- Some who has budgeting experience

- We're looking for someone with enthusiasm, a great communicator. This position interacts with several stakeholders. It's definitely not for quiet number crunchers.

All your information will be kept confidential according to EEO guidelines.

Direct Staffing Inc