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Budget and Reporting Analyst

Company: Arcimoto Inc.
Location: Eugene
Posted on: December 1, 2019

Job Description:

Team Arcimoto is hiring for a budget analyst position who is accountable for preparing the annual budget, comparing it to actual results, and reporting on variances from the budget.RESPONSIBILITIES AND DUTIESInform department managers of due dates for the submission of budget informationAct as an advisor to department managers in formulating their budget submissionsReview proposed budget submissions from department managers for accuracy and completenessExamine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areasCreate a detailed budget model by department capable of variance analysis and automatically rolling up to total company.Examine capital budget requests and issue recommendations to the approval committeeCoordinate capital budgeting approvalsReview the budget model for calculation errorsCreate a consolidated budget version for management approvalExplain the features of the budget to senior management, on behalf of department managersPropagate the approved budget throughout the organization and explain issues as requestedCompare actual to budgeted results at the end of each reporting period, and report on significant variancesUpdate the budget model as requested to account for significant changes in the business environmentMaintain the budgeting policies and procedures manualAll other duties assigned.REQUIRED QUALIFICATIONS AND SKILLSEducation: A bachelors degree in business administration, finance or accountingExceptional electronic spreadsheet construction skillsMust have excellent communication and writing skillsExperience: 1-3 years related experienceValid Driver's LicenseFamiliarity with general accounting principlesPHYSICAL REQUIREMENTSPhysical Demands

  • Stand (Frequently)
  • Walk (Frequently)
  • Sit (Frequently)
  • Handling/Fingering (Constantly)
  • Reach Outward (Constantly)
  • Reach Above Shoulder (Occasionally)
  • Climb (Occasionally)
  • Crawl (Occasionally)
  • Squat or Kneel (Frequently)
  • Bend (Frequently)Lift/Carry
    • 10 lbs or less (Constantly)
    • 11-20 lbs (Frequently)
    • 20-100 lbs (Occasionally)
    • Team > 100 lbs (Rarely)Push/Pull
      • 12 lbs or less (Frequently)
      • 13-25 lbs (Frequently)
      • 26-100 lbs (Occasionally)
      • Team > 100 lbs (Rarely)(Rarely) Occupation requires this activity less than 5% of the time (0-0.5 hr/day)(Occasionally) Occupation requires this activity up to 33% of the time (0 to 2.5+ hrs/day)(Frequently) Occupation requires this activity from 33% to 66% of the time (2.5 to 5.5+ hrs/day)(Constantly) Occupation requires this activity more than 66% of the time (5.5+ hrs/day)The position also requires the ability to wear personal protective equipment (PPE) such as safety glasses and ear protection.WORK ENVIRONMENTArcimoto operates in a research and development facility where office space and manufacturing occur. The noise level in the work environment can be moderate to loud some of the time. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Arcimoto, Inc provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Arcimoto, Inc complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Keywords: Arcimoto Inc., Eugene , Budget and Reporting Analyst, Accounting, Auditing , Eugene, Oregon

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