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Sr Financial Analyst Loc: Chandler, AZ

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2016-11-07 12:59:47
Job Type: Full Time only

This person must have:

  • Functional expertise in Hyperion Financial Management (HFM), Essbase, SmartView, PBCS and Hyperion Financial Reporting to support corporate and BU FP&A team activities as needed.
  • Demonstrated financial analytical experience delivering forecasting, budgeting, and variance analysis.Ability to understand financial statements and to build and manage them at divisional and corporate levels. Work independently and see the big picture while also partnering cross functionally to influence others
Duties & Responsibilities:

  • Work with Senior Managers and Executives to evaluate and drive business performance including consolidating monthly business analysis and reporting,
  • forecasting, price/volume/mix analysis, margin analysis, and expense analysis reporting.Lead financial review meetings with stakeholders and develop action plans to exceed targets.
  • Manage monthly forecasting, and reporting models and communicate results to business partners.
  • Create sales, operational and management reports that are clear, accurate and actionable.Drive process improvements and cost savings initiatives.
  • Take the lead in building automated reporting.Desired Skills and Experience Qualifications and Experience:BA/BS degree in Finance or Accounting required,
  • MBA or CPA preferred 6+ years relevant experience in positions that require business partnering and financial analysisForecasting, budgeting, variance analysis, and data interpretation of results Experience using Oracle PBCS and Hyperion Essbase Expert MS Excel skills required Strong oral and written communication skills Ability to manage multiple priorities in a high volume environment with flexibility as priorities change Detail-oriented and strong analytical skills


Key Skills:
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