Financial Analyst

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This position will prepare, coordinate, and administer the company’s annual budget, quarterly forecasts, and monthly reforecasts. Answer P&L questions from division managers. Administrator for budgeting software. Serve as back-up for the cash accountant.
Essential Duties and Responsibilities:
  • Prepare and send out budgeting information for each planning cycle.
  • Communicate deadlines for planning cycles.
  • Train new users on Hyperion Planning software.
  • Maintain the security and hierarchy for Hyperion Planning.
  • Prepare reports for budget meetings.
  • Validate budget information through variance analysis.
  • Prepare ad hoc analysis for supervisor and management.
  • Maintain working knowledge of accounting treatment for actuals (ILP, I/C Revenue, Management Fees).
  • Maintain paper trail of budget changes (emails, meeting notes where assumptions are given and adjustments are made).

NOTE: This job description does not imply that the above functions are the only tasks that may be performed. Associates will be expected, if possible, to follow any other job-related instructions and perform any other job-related tasks as directed by management.

Additional Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

Education/Experience: Bachelor of Arts/Science in business administration, accounting, or finance. 1 – 3 years accounting / budgeting experience

Physical Demands: None.

Specific Skills: Accounting, Lawson, Hyperion Planning, Hyperion Reports, Essbase, Word, and Excel.

Certificates, Licenses, Registrations: CPA preferred.

Supervisory Responsibilities: At present, supervision of (1) Part-time Intern is required as it relates to administrative accounting functions.

Work environment: Office environment.

Language Skills: English is the primary language skill, however, bilingual skills may be required based on business necessity.

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