Senior Financial Analyst

JOB DESCRIPTION

• Manage the consolidation and reporting of quarterly financial planning, including the Presidents Operating Report (POR) - preparing reports and providing review and analysis across all Business Unit and Enterprise details.
• Analyze key financial metrics and performance indicators, investigating material variances versus prior forecasts, budgets, and historical results.
• Partner with business unit finance teams to support forecast submissions, provide guidance on corporate policies and procedures, and troubleshoot issues related to Hyperion Financial Management (HFM).
• Collaborate with Corporate Accounting, the HFM team, and other key stakeholders to resolve reporting issues, improve data quality, and support evolving reporting requirements.
• Reconcile and validate reported financial results with Corporate Accounting to ensure the integrity, consistency, and accuracy of financial data.
• Analyze monthly operating results and prepare executive-level commentary summarizing key performance drivers, trends, risks, and opportunities.
• Develop, maintain, and enhance management reporting using HFM Smart View, ad hoc reporting tools, and other enterprise wide reporting platforms to deliver meaningful financial insights to leadership.
• Support the preparation of financial presentations, analyses, and reporting materials for Board of Directors meetings, Executive Leadership Team meetings, planning conferences, and other management reviews.
• Provide analytical and reporting support for projects and presentations requested by the CFO, Finance leadership, and Strategic Planning teams.
• Aggregate, analyze, and load Corporate forecasts into enterprise financial systems.
• Support the transition and enhancement of reporting processes from HFM to Oracle EPM (Emersons new consolidation and planning system), including the migration of reporting templates and reporting capabilities.
• Identify opportunities to improve financial processes, reporting efficiency, and data accuracy. Lead process improvement initiatives through cross-functional collaboration, automation, standardization, and implementation of best practices.

• You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.

• Finance Professional with 5 years of work experience in the FP&A Domain.

• Hands on experience in ERP, MS Office, and reporting tools.

• Analytical thinking ability and team player mentality.

• Self-starter, suggesting and implementing improvements to the processes.

• Ability to Balance stakeholders.

• Situational adaptability and able to manages complexities & ambiguity.

• Basic understanding of Accounting Principles and US GAAP.

• Excellent written and verbal communication skills.

• Relevant elevated degree or credentials.

• Specific Knowledge of Oracle, Hyperion Financial Management.

• Power BI or related presentation tools.

• Experience introducing AI to processes.