Analyst 2, Financial Planning & Analysis (Req Exp in SAP & Hyperion)
About The Position
Support larger business functions within Corporate Functions finance. Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; including clear documentation of assumptions & posting in SAP/Hyperion. Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP/Hyperion. Analyze financial variances for cost center actuals, projections, and budget. Compile Month-End Balance Sheet account reconciliations. Support audit requests from internal/external audit. Coordinate reporting/compilation of capital for the Corporate Functions. Ad-hoc analytical support for cost center managers on an as-needed basis. Provide project support for continuous improvement for the group as a whole.
Requirements
- Bachelor's degree in Finance or Accounting
- 2+ years of experience - Financial analysis / Accounting
- 1+ years of experience - SAP & Hyperion
- Strong interpersonal, communication, and organizational skills
- Ability to work in a face-paced, challenging environment; strong attention to detail
- Self-driven, proactive, and seeks continuous improvement
Responsibilities
- Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections
- Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centers supported
- Analyze financial variances for cost center actuals, projections, and budget
- Compile Month-End Balance Sheet account reconciliations
- Support audit requests from internal/external audit
- Coordinate reporting/compilation of capital for the Corporate Functions
- Ad-hoc analytical support for cost center managers on an as-needed basis
- Provide project support for continuous improvement for the group as a whole
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
