Financial Analyst, Operations, Florida

Job Description

Analyzing financial performance of the existing business.

‪Assist Operations with analysis to improve financial efficiency.

Work with operations leaders and various department heads to build annual operating budgets and multi-year forecasts.

Collaborate with Operations, Finance, Accounting, Corporate Development and other departments to provide analysis and insights about our practices.

Work with operational leaders to build DeNovo models.

Communicate conclusions simply – verbally, in email and in Excel, Word, and PowerPoint.

Conduct analytics for IDG’s operations team and provide reports to allow them to better understand the recent and near-term performance of IDG’s practices (including KPIs).

Conduct other financial and non-financial analysis as required.