Responsibilities will include:|
Update, prepare and validate Hyperion model for actual and consolidated forecast results.
Provide systems support in the evaluation and implementation of automated processes to enable efficient reporting and analyses.
Provide VP support to functional areas including, G&A, HR and Marketing.
Participate in month end close by reviewing total spending, preparing journal entries and accruals.
Coordinate with HR and within FP&A group to update forecast for Headcount requisition activities
Analyzing and report Budget/Forecast comparison to actuals.
Update quarterly forecasts of spending, including CAPEX by partnering with the budget owners
Consolidate worldwide P&L results with analyses.
Tie out and support Earnings documents and press release tables.
Provide entity level forecasts and support spending to be provided to the tax department for effective tax planning.
Ability to create complex financial models.
Bachelor’s degree in Finance, Accounting or related fields.
5+ years relevant experience in financial planning, analysis and accounting.
Proficient with Excel, PowerPoint and Business Objects.
Experience as the administrator of Hyperion Planning and Smartview. Familiarity with Oracle.
Detail oriented and diligent in self-review of work product.
Effective communicator with exceptional analytical and interpersonal skills.
Ability to work independently and as part of a team and take on new tasks with various levels of difficulty in a fast paced environment.
Shows initiative, assertive, ask questions.
Power Integrations - 15 months ago