Ops Analyst Budget Forecasting

This role is responsible for providing financial oversight into all store operations related expenses with the exception of store payroll and store supplies. This position will also prepare various ad hoc, weekly, monthly and quarterly analyses as deemed appropriate by leadership.  This position will participate in the annual budget preparation for areas of responsibility and support leadership with all strategic projects and initiatives.  This position will function as a liaison between Field Operations and SSC (i.e. P&L research, Invoice Reconciliation) to include completing analysis for field expenses and development of programs and reports to control costs.

 

Responsible for compiling, analyzing and providing detailed summary reports on a weekly, monthly and quarterly basis to help drive expense savings and profitability at both a store and store operations support level.  Serves as the subject matter expert (SME) for projects and processes including, but not limi...