Responsibilities ( include but not exclusive to the following): Budgeting, forecasting and analysis with respect to corporate and field support spend. Identification, explanation and understanding of variances due to acquisition activity and integration Assist with the consolidation of the annual budget and monthly forecasting data; prepare summary reports for management Assist with preparation of monthly and quarterly reporting packages for review with CFO, CEO and Board of Directors Develop and support dynamic Excel-based reporting tools to enhance the reporting process Maintain cost center, account and security hierarchies within BPC Work with finance staff in the field to resolve data integrity issues and explain performance variances Provide management with ad hoc financial analysis upon request Experience / Key Skills Required: BA/BS degree in Finance and/or accounting required Minimum GPA of 3.0 required Minimum of 3-5 years of related experience Strong analytical ability, communication skills, and work-ethic Ability to manage multiple projects and to meet deadlines under pressure Strong MS Excel skills Knowledge of SAP / BPC a plus
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