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Planning Performance Analyst
5 months ago
- Prepare routine and special reports for department management, subject to review and approval.
- Conduct studies related to the organization's business activities, productivity, effective use of funds and resources, or other areas of concern.
- Develop and maintain statistical reports, cost control measures, and scheduling programs for management's use.
- Assist the Department Director in conducting in-depth analytical work, including providing graphical representations of information through charts and graphs, and organizing relevant data for the preparation of management-requested reports, studies, and analyses. This may include exploring possibilities for cost reduction, revenue enhancement, and improving the efficiency of financial resource utilization.
- Serve as an advisor to Division Managers and other supervisory staff, assisting them with the details of business plans.
- Oversee the forecast, performance review, and accountability reports for Direct Controllable Cost budgets.
- Conduct periodic audits or operational reviews, compiling and reporting statistics, identifying discrepancies, and working to resolve them.
