Looking for a Financial Analyst with Hyperion experience

Location: Jacksonville
Posted on: November 14, 2024

Job Description:

Perform cost benefit, performance, and forecasting or financial analysis, as appropriate, using financial and business modeling

Maintain monthly and quarterly administrative expense forecasts

Complete detailed monthly reporting package to include summary and detailed administrative expense and position reporting

Develop and maintain quarterly Sales Performance Assessment

Perform controllership reporting

Participate in annual cost center updates and identify cost drives and allocations

Maintain the monthly Group Scorecard, VP performance reports and monitor progress against budget

Bachelor?s degree or equivalent work experience

5 or more years budget experience

Strong accuracy and attention to detail skills

Strong decision-making skills

Strong problem solving skills and analytical thinking

Excellent verbal and written communication skills

Experience with Hyperion and PeopleSoft Financial and HR Tools

Experience working with PC based software to include Excel, Word and Powerpoint at an advanced level

Ability to work in a fast packed environment and manage multiple deliverables

Working knowledge of finance and cost accounting activities/allocations, financial analysis and reporting We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

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