FINANCIAL BUDEGETING AND FORECASTING ANALYST

FINANCIAL BUDEGETING AND FORECASTING ANALYSTLos Angeles, California 91608Permanent, Full TimeSalary: $70K-$75K /DOE REQUIRED PROFESSIONAL EXPERIENCE: Bachelor’s degree in Finance or Accounting. 5 to 7 Years of experience, and a strong foundation within both accounting and finance. Ability to work and understand the demands of a complex, marketing-driven organization with the ability to manage within a fast-paced sales environment. Expert proficiency with Excel and Hyperion. Proven ability to communicate recommendations to Senior Management. POSITION RESPONSIBILITIES: Financial and Budgetary responsibility for reporting revenues and cost. Preparation of quarterly Sales Forecast and Projections and alternatives for maximizing revenues and profits. Will publish, Update, and distribute Monthly, Quarterly, and Annual Reports. Ability to interact with multiple levels, financial understanding and personalities throughout Marketing. REQUIRED COMPETENCIES: Possess exceptional organizational skills and the ability to multi-task.· Ability to write reports that are understandable regardless of the financial knowledge of the audience. Leaders in Human Capital Management – Spherion Corporation was recently named by Fortune Magazine as one of “America’s most admired companiesâ€�.  Spherion is a Fortune 500 [NYSE: SFN] company, providing over 55 years of experience in sourcing and assessing talent.  With clear bottom-line impact, recruitment process outsourcing results in more qualified candidates, lower turnover, improved customer service, greater productivity and reduced costs.  Founded in 1946, with operations of 750 offices in North America, Europe and Asia Pacific, Spherion helps companies efficiently plan, acquire and optimize talent to improve their bottom line. Built on more than 30 years of expertise, The Mergis Group is a specialty recruiting firm committed to helping professionals make the best career choices. We connect specialized professionals to leading opportunities that will foster success in their career.