Financial Analyst
Greenlee Textron Inc
San Jose de Costa Rica, San Jose,  Costa Rica
hace 4 días

Description Under direction of the Director of Finance, the Financial Analyst is responsible for completing financial reporting requirements and analysis of the Headquarter (HQ) Hyperion Financial Management component. Responsibilities

  • Completes various weekly, monthly, quarterly, and yearly reporting requirements.
  • Loads monthly financial statements and stastitical informationto HFM.
  • Prepares monthly journal entries and / or supporting documentation, including account reconciliations and analysis
  • Assists with monthly President’s Operating Report, including budget-to-actuals variances, investigating of unusual items, and loading in HFM
  • Assists Director of Finance with annual budget preparation, and loads forecast to HFM.
  • Consolidates E&O (excess & obsolete) write-off requests from world areas and submits to VP of Finance for approval. Documents and tracks the write-off progress.
  • Assists Director of Finance with preparation and analysis of monthly cost center reports.
  • Assists Director of Finance in streamlining processes, in an effort to shorten the closing period and increase overall efficiency.
  • Special projects and ad-hoc analysis as needed from senior management.
  • May perform other duties as assigned.
  • Requirements

  • Bachelor’s degree in Accounting or Finance required
  • Attention to detail and ability to handle multiple priorities
  • Strong analytical and communication skills
  • Strong organizational and interpersonal skills
  • Proficiency in Microsoft Office applications
  • Must complete successful criminal record check
  • Experience with Hyperion and Oracle systems preferred
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