Budget Analyst

Company: ROSEBURG FOREST PRODUCTS CO
Location: Springfield
Posted on: February 3, 2020

Job Description:

Founded in 1936, Roseburg Forest Products is a privately owned company and one of North America's leading producers of particleboard, medium density fiberboard and thermally fused laminates. Roseburg also manufactures softwood and hardwood plywood, lumber, LVL and I-joists. The company owns and sustainably manages more than 600,000 acres of timberland in Oregon, North Carolina and Virginia, as well as an export wood chip terminal facility in Coos Bay, Ore. Roseburg products are shipped throughout North America and the Pacific Rim. To learn more about the company please visit www.Roseburg.com. Purpose Responsible for assisting in the corporate forecasting budget process; maintaining data used in budgeting process; maintaining models used in budgeting process; preparing budget entries; entry and maintenance of budget accounting; assist in month, quarter, and annual variance analysis. Key Responsibilities Assist in quarterly forecast and annual plan process Analysis of data and information used in the forecast process Update, maintain, and enhance; budgeting software used in the forecasting/planning process Collaborate with operations for budget preparation Prepare accounting entries for quarterly forecast and annual plan Entry and maintenance of accounting in ledgers used for quarterly forecast and annual plan Prepare monthly variances for variance analysis process and assist in variance analysis process Update, maintain, and enhance; business intelligence reports and the business intelligence report development process Model company core values

Keywords: ROSEBURG FOREST PRODUCTS CO, Springfield , Budget Analyst, Professions , Springfield, Oregon