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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.
Job Responsibility
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
Continuously reviews current processes and report for potential improvements
Performs ad-hoc financial modeling and analyses
Requirements
BBA/BS in Finance/Economics/Accounting
1-2 years prior finance experience
Strong financial modeling and analytical skills
Strong written and oral communications skills
Organized and detail oriented
Flexible to respond to, prioritize, and perform varying tasks