Full TimeSt Louis, MissouriPosted 06/11/2025Business unit: Corporate-CCLAreas of interest: Finance and AccountingRequisition Number: 2025-56232FAN311
This is an entry level position that is responsible for coordinating and monitoring budgets, re- forecasting, and analysis of operating expenses. Maintains and interprets financial concepts for financial planning and control. Performs analysis to determine present and future financial performance.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently supports all efforts to simplify and enhance the customer experience.
Under general supervision, assists in preparing and reviewing reports & other analysis as required for achieving financial objectives.
Perform analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators.
Gain understanding of financial models to forecast results.
Utilize analysis to identify cost savings opportunities.
Create operating expense reforecast.
Coordinate operating expense variance analysis and reporting.
Perform monthly review of financial statements and identify trends.
Perform other duties as requested.
REQUIRED QUALIFICATIONS Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to prioritize and organize effectively
Ability to work independently, as well as in a collaborative and dynamic team environment
Ability to handle multiple projects and priorities
Ability to analyze and interpret data
Ability to quickly identify business problems/opportunities
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate with all levels of management and company personnel
Ability to manage multiple projects at one time
Knowledge of software applications such as Word, Excel, etc.
Required Education
Bachelor’s degree in business or related field or equivalent experience
Required Related Work Experience and Number of Years
Financial analysis or related experience - 0-2
PREFERRED QUALIFICATIONS
Preferred Skills/Abilities and Knowledge
Basic knowledge of Excel, Word and PowerPoint
Preferred Education
Preferred Related Work Experience and Number of Years
WORKING CONDITIONS
Office environment
PHYSICAL AND MENTAL REQUIREMENTS
Physical Requirements
Mental Requirements
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FAN311 2025-56232 2025
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A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
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