Job #: 3303
Title: Financial Analyst
Support development of annual business plans, including coordination across entities/business lines, build and enhance budget reporting packages and presentations
Assist in preparing Americas monthly and quarterly management committee material, CEO/CFO package and CXO package to report performance to senior management, including budget vs actual analysis, client analytics, and business drivers.
Manage Americas daily PL reporting process, including daily expense estimate, data input to Hyperion, and report production
Govern financial data in Hyperion to ensure data consistency and integrity across various Hyperion instances
Manage ad hoc requests from management, business owners, and local & home office finance counterparties
Support and improve inter affiliate cost allocation management to ensure full reconciliation
3-5 years of experience in financial services
2-3 years of specific roles in business planning, budgeting and/or financial analysis required.
Excellent problem-solving and analytical skills to interpret a wide range of financial information
Ability to deal with ambiguity, multitask, and manage ad hoc requests
Keen attention to detail and ability to communicate in a clear and concise manner
Strong knowledge of Excel (VLOOKUP, Pivot tables, macros) and PowerPoint; familiarity with Hyperion Planning/Essbase a plus.