Responsibilities Include:

  • Provide financial analytical support
  • Manage and coordinate the creation of Purchase Orders
  • Provide ad hov support
  • Confirm all volume and pricing metrics
  • Maintain historical trend information for management readouts
  • Support preparation for monthly invoicing/charge back process
  • Coordinate payments/credits with Accounts Payable Department
  • Coordinate month-end analysis


  • Bachelor’s Degree
  • At least 4 years of experience with MS Office Suite; especially Excel (Vlookup, Pivot Tables and formulas)
  • 4 to 7 years of experience with Budget Forecasting, Oracle and Budget Tracking
  • Knowledge of SAP and SharePoint

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