Senior Financial Analyst of Business Plan and Special Reporting

• Annual Business Plan: primary point of contact for the annual business plan process
• coordination and communication of the steps required for the completion of the business plan process
• working with Field Finance and other stakeholders to identify process improvement opportunities
• delivery of multiple training sessions to the field and corporate locations personnel on the Business Plan model
• responding quickly to questions and resolving any issues in coordination with MIS and other parties
• accurate and timely upload and validation of all Business plan revenue and cost information
• Reporting: responsible for both recurring reporting and ad-hoc project requests
• update slides for monthly package for senior leadership and the board
• generate packet of backup reporting for use by the CFO and President
• Operational Analysis: collaborate with the Manager of FP&A to explore and execute upon opportunities to streamline processes and/or develop analysis methodologies
• other projects as assigned by the manager

• BA in Accounting/Finance/Economics required
• MBA/CPA/CMA highly preferred
• Project Management experience required
• At least 3 years finance/analysis experience, with proven aptitude in operational analysis, budgeting and forecasting in a multinational company
• Must have strong attention to detail
• Must be able to manage and meet multiple simultaneous deadlines to multiple internal/external customers with fast turnaround times
• Must have strong analytical capabilities and ability to understand complex projection models - both the technical and theoretical aspects
• Advanced Excel skills required
• Prior experience with OneStream, Hyperion, or similar software package is a plus
• Must be able to clearly communicate analytical findings, orally and in writing
• Must interface with all levels of personnel from accounting clerk to Senior VPs
• Visualization and "Big Data" analytics experience is a plus
• Regular, predictable, full attendance is an essential function of the job

Visualization and "Big Data" analytics experience

• medical, vision, dental, and life and disability insurance
• eligible to enroll in company 401(k) plan