Related tasks:

• Responsible for leading the forecasting process across all corporate departments.
• Prepare and analyze performance metrics.
• Maintain the Company’s plan and develop models to analyze strategic business opportunities.
• Track and report on corporate and operating costs and help facilitate the Company’s ZBB process.
• Per cap variance review and analysis for admissions and spending across the company.
• Expense variance review and analysis.
• Support the annual budget development process.
• Provide analytical support for financial audits.
• Ensure the accuracy and integrity of the Company’s data and reporting sources.
• Special projects and other duties as assigned.
• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

• Must have a proven ability to manage multiple projects with competing deadlines in a team environment.
• Relevant business experience in financial planning and analysis, financial modeling, accounting…
• Must have strong analytical and computer modeling skills (Excel).
• Must be a strategic and conceptual thinker.
• Must be quantitatively inclined and detail oriented.
• Must have understanding of financial theory and the relationship among financial statements.
• Must be able to manage own time and the time of others.Must have strong oral and written communication skills.