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Working with GM and Finance Leader on Long-Range Planning, Financial Planning & Analysis, Compliance with Corporate Accounting and Internal Controls, and other related financial activities. Strong technical skills in finance, accounting, budgeting and cost control, variance analysis and service / product line profitability.
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Develop solid working understanding of the company's planning and reporting tools (HFM, Oracle and SAP) Provide guidance and work closely with Global CFO and Senior leadership through analysis of company operations and by providing financial reporting as a basis for strategic decisions and improving operating performance.
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Experience utilizing reporting tools such as Hyperion - Essbase - HFM. These individuals will be responsible for budgeting process, forecasting, performing analysis for mergers and acquisitions, as well as implementation of financial data.
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Experience with SAP and/or Hyperion (HFM) Decision Support: Provide financial insights and analysis to support operational decision-making, such as evaluating capital deployment opportunities or new projects.
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HFM (OPUS) - Provide expert analysis, reasonableness checks and ensure promotion of all reporting packages. Experience with Hyperion Consolidation tools (HFM) HFM (OPUS) - Provide expert analysis, reasonableness checks and ensure promotion of all reporting packages.
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This role will assist the Plant Controller in the preparation of the Plant Budget, Forecast, Gross Productivity and Cost Headwind reporting, and financial analysis as well as contributing to both internal and external financial reporting requirements.
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Familiarity with ERPs and consolidation platforms, such as PeopleSoft, SAP, HFM/FCCS; Collaborate with other teams including Ivy Controllers, financial analysis, accounting policy, internal and external counsel, investor relations, corporate development/strategy, treasury, internal and external audit.
$130,409 - $248,399 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Demonstrated experience with SAP, HFM, GAAP, IFRS, and Sarbanes Oxley. A successful candidate will bring Controlling experience in a complex matrix organization, strong financial acumen and analysis skills, forecasting and budgeting expertise, SAP costing experience, collaborative interaction and communication, and dedication to drive efficiencies through continuous improvement.
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Experience with SAP and Hyperion Financial Management (HFM) a plus. Overall, this position will provide financial support to the factory team by supporting the monthly close & forecast process, annual plan, variance analysis, KPI tracking & reporting and helping identify and drive factory productivity.
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Knowledge of HFM, Oracle, MicroStrategy BI, OneStream, or similar financial systems. The Senior Financial Analyst's purpose is to perform routine to highly complex financial analysis to support business initiatives according to established procedures, departmental guidelines, and regulatory requirements applicable to the work.
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Act as the Functional owner for Hyperion Financial Management (HFM)Coordinate monthly financial closings and assist with spending variance analysis and verification. Familiarity with Hyperion Financial Management (HFM)Experience with payroll, treasury functions, Federal Tax law and Government accounting regulations.
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Reviews and approves certain PeopleSoft and HFM monthly journal entries. Reviews and approves balance sheet account analysis, statement of cash flows and supporting schedules and standard consolidated reporting packs.
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Familiarity with financial consolidation and reporting software tools (TM1, Hyperion HFM, etc. Obtain information for financial analysis, work closely with internal and external auditors and provide assistance for SEC reporting.
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Ability to work effectively in a complex work environment, including interacting well with increasingly senior partners and a wide variety of groups (financial planning & analysis team, accounting, and strategy teams.
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ERP / accounting software experience a plus, particularly Full Circle or HFM. The Financial Analyst will report to the FP&A Manager; assist in the financial reporting and planning activities; analyze variances & business trends; and perform ad-hoc financial analysis, as necessary.
$60,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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