Financial Analyst, Operations

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.