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Financial Planning & Analysis Analyst 2

Description:

  • 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.

 

Required Skills:

  • 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.


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