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The Associate Analyst, FP&A is primarily responsible for the coordination and management of the invoice process for the Information Technology (IT) and Marketing teams in addition to processing merchandise vendor invoices. This entails creating requisitions / purchase orders to receiving invoices and submit for processing. Individual will support multiple areas of the organization and must have the ability to multi-task and shift workday needs as required to support the FP&A and Accounts Payable teams. Expectation that the job will be allocated as 75% FP&A and 25% AP Invoice Processing. Individual will need to be comfortable in being trained and then proficient in multiple systems needed to perform tasks (eRequester, JDA, MAS 500, Planful Consolidation Software).