Senior Financial Analyst

You will leverage your advanced knowledge of Hyperion to enhance decision-making processes and improve reporting accuracy while ensuring compliance with global consolidation standards.

Key Responsibilities:

• Financial Reporting and Analysis:
• Prepare and analyze financial results, forecasts, and budgets using Hyperion and Excel.
• Perform detailed variance analysis (forecast vs. actual results) and identify key drivers impacting business performance.
• Support cost of goods sold (COGS) analysis, profitability trends, sales reporting, and heavy manufacturing analysis.
• Hyperion Financial Management (HFM):
• Manage the HFM consolidation process for global entities, including journal entries, reclassifications, and adjustments to ensure data accuracy and integrity.
• Create and maintain financial templates, reports, and dashboards in SmartView integrated with Hyperion.
• Handle tasks such as data copyovers, intercompany eliminations, and reconciling consolidated financial data.
• Budgeting and Forecasting:
• Partner with department leaders to develop and manage budgets and rolling forecasts.
• Improve financial planning processes, leveraging Hyperion capabilities to drive efficiency.
• Reconcile actual results with forecasts and budgets to provide actionable insights.
• Process Improvement:
• Identify and implement enhancements to financial systems and reporting tools.
• Automate recurring processes to increase productivity and ensure data consistency.
• Collaboration and Leadership:
• Collaborate cross-functionally with Accounting, Operations, and other departments to provide financial insights and ensure alignment with organizational goals.
• Serve as a right-hand to senior management to support leadership decisions and strategic initiatives during month-end and quarter-end cycles.

How to Apply:

• Education:
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• A CPA, CFA, or MBA is a plus.
• Experience:
• Minimum 5+ years of experience in financial analysis, preferably in a global manufacturing or heavy industry context.
• Expertise in Hyperion Financial Management (HFM) and SmartView is required.
• Proven experience handling consolidation processes for multiple entities across global regions.
• Technical Skills:
• Advanced proficiency in HFM, SmartView, and related reporting tools.
• Strong skills in Excel (including pivot tables, formulas, and data visualization).
• Experience with ERP systems (e.g., Oracle, SAP) is a plus.
• Soft Skills:
• Exceptional problem-solving and analytical skills with a keen attention to detail.
• Strong interpersonal and communication skills to partner with stakeholders across levels.
• Ability to work in a fast-paced environment and manage competing priorities effectively.