Financial Analyst
Description:
We are currently searching for a FP&A Analyst to join our team. This financial analyst will be responsible for the consolidation, analysis, and reporting portfolio financials within a Resilient Network and Autonomy SBU. This individual will work closely with leadership to understand the business and the associated financial forecast assumptions. They will be responsible for understanding and preparing and correcting journal entries when needed to support the monthly financial closing. They will provide support to executive leadership for the presentation of financial information. They will be responsible for reconciling, understanding, and confirming our financial data to support the monthly financial closing process and will utilize FACT, Hyperion, and SAP heavily for analysis and reporting.
Primary Responsibilities:
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Prepare and analyze inputs for quarterly forecast for sales, profit and cash flow, and perform same effort for Annual Operating Plan (AOP) and Strategic Financial Plan (SFP)
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Providing detailed analysis of variances and summary of changes to support presentations to executive leadership
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Identify/quantify risks and opportunities to ensure that the team and management are informed of the financial status and impact.
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Focal point for Overdue Delivery reporting
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Consolidation and presentation of financial data
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Networks with senior internal personnel in support of the portfolio. Represents organization as a prime contact on financial information.
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Ad hoc financial support for the SBU
Company benefits:
Benefits package
High school courses important to the position:
Math Accounting English
Training, certifications, or degree needed to qualify for the position:
Typically requires a University Degree and minimum 2 years of prior relevant experience or an Advanced Degree in a related field or in absence of a degree, 6 years of relevant experience
Specific skills that your business recognizes as fundamental to employment (life skills):
Hyperion Enterprise experience
Strong interpersonal and communication skills
Strong financial and analytical skills
Proficiency in Microsoft Excel
Working knowledge of Microsoft PowerPoint
Knowledge of Financial Planning and Analysis business processes
SAP, FACT and Hyperion experience
Advancement opportunities in the company:
Yes
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