What are the responsibilities and job description for the Associate Field Budget Analyst position at BizTek People, Inc. | APA International Placement Consultants?
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.