Associate Field Budget Analyst
1 month ago
JOB DESCRIPTION
Associates degree in business, finance, accounting or related field; or equivalent related work experience.
Audit, analyze and troubleshoot issues with purchase orders, invoices and expense reports.
Assist in preparing forecasts for the regional office from data supplied by field locations.
Under direct supervision, provide support and assistance to financial analysts in efforts to update department forecast model functionality for requested changes to enhance capability, increase efficiency and update for current business practices and structure utilizing advanced software capabilities.
Initiate field capital projects and submit for approval.
In conjunction with financial analysts, review variance and other financial analysis on forecast and actual data including, but not limited to, comparisons to prior forecasts and yearly comparisons.
Proficient with word processing, databases, spreadsheets, and presentation application (working knowledge of Oracle financial platform is preferred). Perform any additional responsibilities as requested or assigned.
We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color sex, national origin, citizenship status, age, sexual orientation, gender identity, marital status, uniform service member status, genetic information, disability, or any other protected status, in accordance with all applicable federal, state, and local laws.
This practice extends to all aspects of our employment practices, including but not limited to, recruiting, hiring, firing, promoting, transferring, compensation, benefits, training, leaves of absence, and other terms and conditions of employment.
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