Job Description

SENIOR FINANCIAL ANALYST

ABOUT OUR CLIENT

Our client delivers innovative, end-to-end media software and networking solutions to thousands of customers around the globe including the top broadcast facilities and the most technologically advanced sports and live-event venues.

They offer a generous Medical, Dental, Vision and Life Insurance package and HSA and 401(k) options with company matching. They also provide travel insurance and employee wellness programs and encourage and financially support community volunteerism.

ABOUT THE OPPORTUNITY

The Senior Financial Analyst is an intermediate position within the FP&A department. The primary focus of this position will be financial and management reporting, as well as administration of the team’s financial reporting application. This position will serve as a critical resource providing financial analysis and support to business partners throughout the organization.

Job Description

• Subject matter expert and administrator of Hyperion Planning application
• Responsible for the financial management of the company’s cost center expenses, including development of the annual operating plan, recurring forecasts, and capital expenditures
• Manage the compilation of monthly / quarterly management reporting presentations
• Assist in the validation of data among financial reporting applications (Hyperion Planning, Hyperion FCCS, Oracle Fusion ERP, Data Warehouse)
• Participate in month-end close process, including review of expenses to ensure accuracy and completeness
• Provide timely, relevant, and accurate analysis & reporting of results against historical, budgeted, or forecasted data to facilitate prudent business decisions
• Deliver information to management by assembling and summarizing data, preparing reports, and presenting findings, analyses, and recommendations
• Participate in monthly financial management reporting processes, which include cost center expense, income statement, balance sheet, and cash flow summaries
• Use of financial analysis techniques, tools, and concepts to provide practical counsel to business partners
• Research and resolve inquiries for assigned functional areas
• Coordinate the budget process for the Company’s capital expenditures
• Assist in analyzing and interpreting data to identify cost savings or efficiency opportunities
• Provide guidance to Accounting team, as necessary
• Identify and develop business process improvements and technical solutions
• Develop and track key performance metrics aligned with the company’s strategic objectives
• Perform strategic and scenario (what-if) financial modeling
• Provide ad-hoc reporting and support to management, business partners, and fellow FP&A team members

Skills & Qualifications Required

• Bachelor’s degree in Finance, Accounting, or related field
• 3-5 years of “hands-on” Financial Planning and Analysis or Accounting experience
• Highly advanced level of proficiency with MS Excel and other MS applications (Word, PowerPoint, Access)
• Experience with Hyperion Planning (SmartView), Visual Basic (macros), and Oracle Fusion (ERP)
• Expertise with budgeting, forecasting, financial analysis, and management reporting
• Proven experience with maintenance and manipulation of large data sets, including the use of queries
• Ability to analyze data, draw conclusions, and make recommendations
• Very high level of organization, extreme attention to detail, and accuracy is required
• Excellent interpersonal, verbal, and written communication skills
• Ability to multi-task and work efficiently in a challenging, fast-paced environment
• Possess solid time-management skills, able to work effectively under pressure
• Maturity, professionalism, and a high level of confidentiality and discretion are required
• Self-starter with the desire to streamline processes and a passion to learn and grow

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