Description

Under general supervision, provides moderately complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives.

Provides general financial analysis and support of an organization's annual budget process, expense/service fee/staffing forecasts, or statistical reporting. 

Prepares and analyzes financial forecasts.

Develops and maintains effective relationships across functional teams to resolve financial reporting, forecasting and analysis issues.

Maintains various systems/ databases for budget analysis, allocations and forecasts. 

Assists in other financial research projects and analyses of operational results.

Requirements

Requires a bachelor's degree or an equivalent combination of education and experience. 

Requires at least 1 year related experience.

Proficient in Microsoft Office applications, including Excel and Access. 

Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred. 

Good interpersonal, written and verbal communication skills.