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NextGen Person

Financial Analyst in Greenwood Village, CO at NextGen

Date Posted: 9/22/2018

Job Snapshot

Job Description

Job Responsibilities

  • Purchase Requisitions - review GES purchase requisitions to ensure proper coding and approval compliance.

  • Prepare weekly purchase requisition status reports.

  • Monthly operational reviews - provide analysis and support for monthly operational close activities including the review of operational expenses, cost of good sold expenses and capital expenditures.

  • Assist with audits and reconciliations of GES financial accounts as required.

  • Reporting - prepare schedules and provide variance analysis for the management reporting packages.

  • Budgeting/Forecasting - assist in the preparation of yearly budgeting and monthly forecasting. This includes preparing templates for business unit input, trending and analysis of consolidated GES budget/forecast.

  • Liaison/Special Requests - Provide branch assistance as necessary regarding internal department requirements, e.g. personnel, payroll and fringe benefits, P&L set-up, trends, etc.