Business Analyst

2 weeks ago

Tulsa, United States GGP PARKS LLC Full time
Job DescriptionJob DescriptionDescription:

The Business Analyst assists in the budgeting, forecasting, and reporting of financials for locations under GGP Parks LLC. The Analyst updates and maintains the financial reporting infrastructure, develops, and maintains supporting spreadsheets, and prepares variance analysis. This role works with many levels of GGP Parks LLC management, becoming a trusted resource in supporting operations.

GGP Parks LLC approaches financial reporting as a business intelligence endeavor, coordinating extraction, transformation, and processing of financial, labor and performance metrics, using a system of interconnected Sage Intacct online departments, Excel workbooks, Power Pivot tables, Power Queries, Data Models with fact & dimension tables, Power BI models, and Power Automate Flows, using Microsoft Teams and SharePoint. As GGP Parks LLC grows, we anticipate higher degrees of automation and more sophisticated reporting. This role will be key to achieving those objectives.


Essential Duties

  • Work collaboratively with GGP Parks LLC staff, Tulsa Community Foundation accounting, and department heads to prepare annual budgets and supporting spreadsheets.
  • Identify & implement expense and revenue categorizations unique to each individual locations.
  • Prepare forecasts as program funding or scope changes.
  • Ensure process uniformity across programs to provide consistency and ease implementation of new programs.
  • Prepare department heads-ready summaries of the program budgets and forecasts.
  • Prepare monthly financial reporting, benchmarking to budgets/forecasts and agreed-to metrics.
  • Collaborate with GGP Parks LLC leadership during technology evaluations and implementations.
  • Other duties as assigned.
Requirements:

Required Qualifications

  • A minimum of a bachelor’s degree in accounting or finance, or an associate degree along with equivalent work experience.
  • Financials-related experience: budgeting, financial and accounting systems.
  • Intermediate Excel spreadsheet skills.
  • Analytical approach to planning, problem solving and decision-making.
  • Strong verbal, written, and presentation skills.

Desired Skills & Abilities

  • Takes ownership of personal work product.
  • Prior experience with budget and forecast processes.
  • Committed to accuracy and consistency of products and services.
  • Ability to prioritize and handle multiple deadlines effectively.
  • Accepts constructive feedback in professional manner.
  • Willing to continuously gain new skills and knowledge and share with partners and colleagues.
  • Ability to work effectively in collaboration with diverse groups of people.

Preferred Qualifications

  • Bachelor’s degree plus two years of work experience.
  • Advanced Excel skills.
  • Familiarity with:
  • Business intelligence tools and data queries.
  • Process improvement and workflow automation.
  • Financial analysis and modeling.


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