BASIC FUNCTIONS: This position primarily supports the forecast and budget process within the company, which includes all aspects from supporting functional end-users to in-depth analysis for Sr. Management. Also, this position should understand how to compile basic financial statements, primarily the P&L.

DUTIES :

1. Assist in preparation of the company wide forecast and budget, including preparation of consolidating forecast entries, preparation of in-depth variance analysis, and preparation of consolidated projected financial statements, primarily the P&L.

2. Become a functional subject matter expert in GPS and Essbase, the budget and forecast system. This position will be supporting functional end-users in a timely and professional manner, and perform end-user training as needed for Essbase, GPS data input, and GPS Reports.

3. Prepare and maintain budget and forecast Excel templates for field and headquarters, including updating macros. Also assimilate and prepare forecast packages for distribution to Sr. Management.

4. Prepare schedules and variance analysis as required for the quarterly earnings release and Board of Director’s reports.

5. Prepare concise ad hoc business analysis and modeling as requested by Sr. Management.

6. Assist and participate in any discussions or meetings involving the Decision Support Group and benefit from a position within Decision Support to gain expertise in the company’s Finance related matters. Interact with other departments, in order to develop a strong corporate culture and network.

Diane Delgado LeMaire|　Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn