Associate Financial Budget Analyst II

About the position This position is responsible to assist in the budgeting and forecasting process. Perform analytical and administrative responsibilities for the various departments supported by Shared Services. Functions in a supportive role in all financial support for the IS, Supply Chain, HR and other teams. Assist in tracking all Capital and Expense spend, working with management and Contract Administration as well as Global Services Finance. Responsibilities • Works with the team on departmental budgets. Includes interaction with the Corporate Finance Department, as well as internal functions and senior management. Builds, develops and reports on the annual budgets. • Works with the team on departmental forecasts. Includes interaction with the Corporate Finance Department, as well as internal functions and senior management. Builds, develops and reports on the forecast. • Provide Financial Analysis and support for various departments • Assist with tracking capital and expense dollars spent vs. actual for the IT department, as well as computer purchases for the corporation • Works with other company finance teams to support various projects and corporate programs. • Participate in special projects and perform other duties as required Requirements • Typically 1 to 3 years of related professional experience. • Typically a Bachelor's Degree or global equivalent in related discipline. Nice-to-haves • General proficiency with tools, systems, and procedures • Basic planning/organizational skills and techniques • Basic analysis and problem solving skills • Basic verbal and written communication skills • Good knowledge of computer products and peripheral equipment • Good oral/written communication and PC skills • Good organizational skills required Benefits • Medical, Dental and Vision Coverage • 401K Plan with Company Match • PTO [or sick leave if applicable] • Paid Parental Leave • Income Protection • Work Life Assistance Program • Flexible Spending Accounts • Educational Benefits • Worldwide Scholarship Program • Volunteer Opportunities Apply tot his job Apply To this Job