Financial Analyst II (Finance)
Skills/Experience Requirements:
- 4-6 years related experience required
- Must be able to multi-task and meet deadlines. Must be detail oriented
- Strong systems skills including proficiency with Microsoft Excel is required
- Experience with Oracle, Hyperion and JD Edwards
- Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization
- Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action
- Strong analytical & problem-solving skills
- Leadership skills and the ability and desire to drive change
- Individual must be comfortable interacting with all levels of management and personnel.
Education Requirements:
- Bachelors of Accounting or Finance required.
- Work towards a Master's degree and/or professional certification such as CPA or CMA is a plus
- 4-6 years related experience required
- Must be able to multi-task and meet deadlines. Must be detail oriented
- Strong systems skills including proficiency with Microsoft Excel is required
- Experience with Oracle, Hyperion and JD Edwards
- Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization
- Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action
- Strong analytical & problem-solving skills
- Leadership skills and the ability and desire to drive change
- Individual must be comfortable interacting with all levels of management and personnel.
Education Requirements:
- Bachelors of Accounting or Finance required.
- Work towards a Master's degree and/or professional certification such as CPA or CMA is a plus
- Assist VP Finance to drive meaningful analysis and reporting that supports business growth
- Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation
- Work side-by-side with Channel Marketing Mangers to develop, analyze, and provide insight regarding sales tactics to facilitate sales and margin growth / improvements.
- Interact with corporate controller's office to publish various flash reports during the monthly close process
- Lead in preparation of monthly financial reports detailing performance versus plan and forecast
- Assist VP Finance with monthly forecast development detailing performance versus plan and forecast
- Provide financial oversight for Sales Incentive Plan calculations, corresponding financial accruals, and reporting
- Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement
- Assist in the consolidation of the annual strategic plan update
- Develop new reporting templates and ad hoc analysis as needed
- Perform Account and Hyperion Essbase structure maintenance
- Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word.
- Good baseline working knowledge of Oracle Finance EBS Suite and BI reporting module.
- Assist VP Finance to drive meaningful analysis and reporting that supports business growth
- Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation
- Work side-by-side with Channel Marketing Mangers to develop, analyze, and provide insight regarding sales tactics to facilitate sales and margin growth / improvements.
- Interact with corporate controller's office to publish various flash reports during the monthly close process
- Lead in preparation of monthly financial reports detailing performance versus plan and forecast
- Assist VP Finance with monthly forecast development detailing performance versus plan and forecast
- Provide financial oversight for Sales Incentive Plan calculations, corresponding financial accruals, and reporting
- Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement
- Assist in the consolidation of the annual strategic plan update
- Develop new reporting templates and ad hoc analysis as needed
- Perform Account and Hyperion Essbase structure maintenance
- Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word.
- Good baseline working knowledge of Oracle Finance EBS Suite and BI reporting module.
