Assist in providing financial support for assigned business units. Develop annual expense budgets and monthly expense forecasts for these groups. Review and monitor actual costs incurred and report variance against budget and forecast and previous monthly trend. Provide accurate and complete management reporting on financial performance. Prepare monthly expense accruals and reclassifications in support of month end closed. Complete monthly ad hoc reporting and other special projects as required.
Bachelors Degree in Business, Accounting. Finance or related field
2-5 years relevant experience
Excellent PC skills including Microsoft Office and Excel
Knowledge of Hyperion (Essbase) and Oracle E business suite preferred.
Background and experience in Business Accounting and Finance
Strong technical, organizational and analytical skills
Ability to build strong working relationships with assigned business leaders
Express Scripts is an Equal Employment Opportunity employer and does not discriminate in employment opportunities or practices on the basis of race, creed, color, religion, sex, national origin, nationality, ancestry, age, disability or status as a disabled veteran or veteran of the Vietnam era, pregnancy, affectional or sexual orientation, gender identity or expression, marital status, status with regard to public assistance, veteran status, citizenship or membership in any other legally protected class.
None of the questions in this application are intended to elicit information regarding any protected characteristics, nor imply any limitation, illegal preferences or discrimination based upon non-job-related information or protected characteristics.
Applicants must be able to pass a drug test and background investigation and, depending on position requirements, a Department of Defense background investigation. AA/EOE.
- 2 years ago - save job
Express Scripts is a Fortune 25 company and is the largest pharmacy benefit manager in the U.S.