Job Description

Position Overview

The Associate Financial Analyst will assist in the Finance function for the company, including planning, reporting and analysis. Responsibilities include providing financial expertise to business partners in order to fully understand performance and optimize strategic and tactical decision making.

• Partner with business customers to ensure the accurate and timely preparation of annual budgets and quarterly forecasts Work with Corporate Financial Planning & Analysis to determine timeline and requirementsPrepare budget and forecast templates ahead of plan, ensure business customers understand requirements and assumptionsAssist business partners in completion of template; prepopulate and review with them for business rationale Assist with deployment of required plan changes and provide analyses of final budgetEnsure Hyperion planning and reporting environments are correct
• Assist in the ongoing assessment of template/dependencies and planning process for potential improvementsIdentify changes, implement and communicate changes
• Provide business customers with recurring weekly, monthly and quarterly analysis by, including KPIs and performance vs budget/forecast
• Create ad hoc analysis to assist business customers as required
• Provide supporting analytics for strategic projects
• Collaborate with Accounting to ensure the correct representation of the P&L for business activities
• Provide business partnership to customersEnsure their understanding of P&L representation of business activitiesEnsure their understanding of financial dependencies Ongoing, field queries and create analysis as requiredFully understand business context and considerations of business partners
• Travel Required:No

Environment

• Office : Office Temperature (65F to 75F)

Skills

• Specialized Knowledge :
• Special Skills : Demonstrated proficiency in Excel; some experience with other software (i.e. Access, GL Packages, Financial Reporting system) preferred
• Physical abilities: :
• Other: :

Years Of Experience

• 2-5 : Minimum of 2 years of applicable experience, including understanding key accounting principles

Qualifications

Shift

1st Shift (United States of America)

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