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Job Description
Job Purpose:
Supports forecast, budget, and planning operations by preparing worksheets; maintaining data and models.
Supports forecast, budget, and planning operations by preparing worksheets; maintaining data and models.
Duties:
* Prepares forecasting, budget, and planning worksheets by downloading and verifying general ledger account data.
* Provides financial data to planning process users by researching general ledger account information.
* Maintains budget and forecasting models by entering and updating data; providing results.
* Supports cost analysis by maintaining resource files and financial models.
* Provides historical information by assembling general ledger account data; documenting processes.
* Maintains database by entering, verifying, and backing up data.
* Provides information by answering questions and requests.
* Protects operations by keeping financial information confidential.
* Maintains technical knowledge by attending educational workshops; reviewing publications.
* Contributes to team effort by accomplishing related results as needed.
Skills/Qualifications:
Data Entry Skills, Organization, General Math Skills, Financial Software, Tracking Budget Expenses, Reporting Skills, Forecasting, Attention to Detail, Productivity, Informing Others
