Description
Great Opportunity to work with Fortune 500 Company in Atlanta!
Financial Reporting Analyst (Essbase preferred)
2+ years experience as a Financial Analyst will be responsible for processing requisitions for Capital Labor and equipment, inventory requisitions, Sales Orders, and PO Change Orders. Interaction with Construction Consulting firm and Contractors to insure the processing of receipts against Purchase Orders for inventory delivered to contractor locations, monitoring AP invoicing to insure on-hold invoices are resolved and invoices paid timely. Monitoring and Reporting Monthly Forecast to Budget. Exporting Project Financial data from canned reports (using OBIEE) and manipulating data in excel to meet reporting needs. Must be able to work under tight time frames with tight deadlines.
Prepare
Labor Purchase Requisitions
Capital Equipment Requisitions
Inventory Purchase Requisitions
Inventory Sales Orders
PO Change Orders
Reporting
Forecasting
Internal Labor
Project Financials
Monitor/Resolve
AP Invoice Holds
Work with Construction Contractor on equipment/inventory receipts
Oracle Capital & Inventory Receiving (note: related to shipments to contractors)
Experience with Smartview/Essbase is a plus
Strong Excel Skills a MUST