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.
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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