Assist with the development and execution of the annual Plan. Coordinate and assist with the development and execution of the monthly forecast process and variance analyses. Assist with the development of reporting tools (bridges, scorecards, etc.) and key performance metrics to provide insight into spending trends and potential risks / opportunities. Assist headcount tracking, analysis and reporting for both employees and contractors. Assist with the development and execution of the annual CS Long Range Plan. Assist with the development of financial models. Provide management with timely ad hoc analysis and reports as needed. Assist in process improvement initiatives that promote financial visibility, process efficiency and project owner accountability. Assist and support the monthly accounting close to ensure accounting guidelines are appropriately reflected in the financials.
Job Requirements (Knowledge, Skills and Abilities):
Knowledge: a) Bachelor degree in Accounting or Finance. b) 2 to 4 years of experience in Finance or Accounting. c) Minimum of 1 year of experience in Financial Planning and Analysis. d) Strong knowledge of general ledger structure. e) Proficiency in MS Excel, Hyperion Essbase, Qlikview, and Lawson, preferred. Skills: a) Excellent communication skills, both verbal and written. b) Strong interpersonal skills with student and staff populations. c) Superior organization, prioritization, and self-motivation skills. d) Strong computer skills. MS Office Suite. Abilities: a) Ability to interact effectively as either a leader or as a member of a team and work collaboratively with other departments. b) Ability to listen to customers (e.g. staff, etc.) and to understand and respond positively to their requests. c) Ability to adapt to changing assignments and multiple priorities. d) Ability to manage multiple tasks and successfully meet deadlines.
The Pittsburgh Business Times recently named CompuGroup Technologies as the overall fastest growing privately held Professional Services company and #7 overall on the Pittsburgh top 100 listing of our area’s fastest-growing, privately held companies for 2013.
CompuGroup Technologies Mission:
To help our customers create practical business benefits from IT Solutions and Provide high quality and... cost effective Consulting services (ERP, Infrastructure, Web Applications, Mainframe Systems) in all Industries domain.
CompuGroup Technologies Offerings
CompuGroup Technologies delivers senior information technology consultants to clients who need them for critical projects.
Our clients say we consistently deliver the highest quality consultants and the fastest turnaround times in the industry.
Areas of Expertise
• Project Management and Business Analysis
• ERP: SAP, Oracle, PeopleSoft
• Business Intelligence: SAP, Oracle, PeopleSoft, Business Objects,Cognos, Informatica
• Customer Relationship Management: SAP, Oracle, PeopleSoft
• Supply Chain Management: SAP, Oracle, PeopleSoft
• Database Administration: Oracle, Microsoft SQL Server, IBM DB2
• Application Development: Java/J2EE, .NET, C#, C++, Visual Basic, PL/SQL
• Mainframe Systems: COBOL, IMS, JCL, CICS