Job Description
This position is primarily responsible for development and maintenance of reports/analyses for budgeting, forecasting and reporting. Applies modeling and analytical skills to help management monitor the business and assists with new project development.
Primary Duties & Responsibilities
- Develops and maintains reports for monthly forecasting and reporting as well as the annual budgeting process.
- Tracks key performance indicators monthly.
- Assists in development of new projects in Hyperion.
- Documents and tracks Hyperion questions from the field. Prioritizes, researches, and answers questions in a timely manner while keeping relevant parties in the loop regarding status.
- Coordinates printing/distribution of periodic reports (i.e. Forecast books, Management packs, Budgets, etc.).
- Continuously reviews current processes and report for potential improvements.
- Performs ad-hoc financial modeling and analyses.
Education & Experience
- BBA/BS in Finance/Economics/Accounting,
- 1-2 years prior finance experience.
Skills & Abilities
- Strong financial modeling and analytical skills.
- Strong written and oral communications skills.
- Organized and detail oriented to be involved in current management pack reporting and budget process.
- Flexible to respond to, prioritize, and perform varying tasks as necessary.
Technical Knowledge & Experience
- High level of Microsoft Excel knowledge.
- Hyperion and Essbase experience preferred.