Responsibilities

• 
  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.
• 
  Draft reports for review and
  preparation for management and business unit personnel.
• 
  Assist in the business
  planning process by supporting timely completion of data and analysis
  needs of department personnel.
• 
  Proficient with word
  processing, databases, spreadsheets, and presentation application (working
  knowledge of Oracle financial platform is preferred).

Requirements

Qualifications Requirements

• 
  Associate degree in business,
  finance, accounting or related field; or equivalent related work
  experience.
• 
  Perform any additional
  responsibilities as requested or assigned.