Please use the link at the end of this page to send an email, with your current resume attached, for this specific job posting.

REQUIRED SKILLS/EXPERIENCE:

BS in Accounting/Finance with minimum 6-10 years experience in financial reporting & analysis. Preferably in an international business environment. CPA/CFA or advanced degree or plus.

• Experience in developing & maintaining business management reporting structure & process.
• Strong ability to report & interpret accurate financial results.
• Must be a very proficient user of Excel and other MS Office applications. Experience with Hyperion software (Enterprise and/or HFM) preferred. Experience with one of the following Business Intelligence (SAP/Hyperion/COGNOS) software package required.
• Ability to interact with all levels of management as well as effective written & oral communication skills Experience in financial and strategic analysis, including the development of business cases (NPV, IRR, pay-back, ROI etc) and extensive experience creating these analyses in Excel or other modeling software. Simulation application experience a plus, but not required
• Ability to work overtime during peak demands and monthly and year end close required

JOB SUMMARY :

Responsible for working with business management to develop and maintain reporting and analysis of business results and evaluate potential business transactions. Scope of role includes leading or participating in these initiatives to improve accounting reporting processes for both internal & external reporting, budgeting & forecasting.

JOB RESPONSIBILITIES :

1. Provide analytical support to the financial planning and analysis functional responsibilities by planning, preparing and delivering the annual profit and cash flow budget, long-range strategic plan, monthly forecasts and decision support; review and analyze SG&A costs with Functional owners; develop tools to support internal management needs and reporting.
2. Assist in the implementation of management reporting systems and related on-going improvement and maintenance
3. Increase revenue and profitability by partnering with key business partners to manage their business and provide sound financial analysis
4. Provide decision support through the development of financial models for business transactions and proposed projects
5. Improve business performance by evaluating current processes and tools to drive efficiencies and improve forecast accuracy
6. Identify and recommend changes for improvement in management reporting
7. Perform additional duties as requested by Finance leadership

This job description is not to be construed as an exhaustive statement of duties, responsibilities or requirements. Employees will be required to perform any other job-related duties as requested by their supervisor, consistent with their skills and experience.

Job Contact Information

If you are interested in the Financial Analyst position, please send a email with your current resume attached to Position: Fiancial Analyst.