Senior Financial Analyst-Corporate Financial Planning

The Corporate Financial Planning department has a full time position available for a Senior Financial Analyst.  This position is responsible for preparation of monthly Opp/Risk presentation package business comparisons and sales projections.

Additional responsibilities include:

·  Involvement in various budgeting and planning processes including the consolidation of the budgeted P&L, Balance Sheet and Cash Flow, monthly Opp/Risk process and Long Range Plan.

·  Assisting system administration team in maintenance, development and administration of worldwide planning system, Hyperion Planning.

·  Involvement in the sales reporting function.

·  Providing business manager support to all corporate functions including the reporting of monthly actual results and the preparation of the annual budget.

·  Assisting in the development of the budgeted balance sheet, cash flow and divisional ROIC processes.

 

Requirements:

·  5-7 years of financial analysis experience, or the equivalent

·  Bachelor’s Degree in Business or the equivalent, MBA preferred

·  Experience using Hyperion products (i.e. Enterprise, Planning or Essbase)

·  Strong Excel skills