What are the responsibilities and job description for the PLANNING AND ANALYSIS MANAGER (102505) position at Equus?
Company Description
Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution. If this piques your interest, read more below and apply today!
Job Description
- Forecasting/recasting analysis & support: audit historic data extractions, model documentation, communication.
- Reporting content development (design, create and improve reports), distribution.
- Coordinate and manage projects related to the proprietary Oracle tool used in the P&L budgeting process including oversight of tool enhancements and maintenance
- Assist and support operational and Resource Center budgeting processes
- Coordinate and procure all required budget inputs
- Advise corporate and senior managers as well as operational leaders as to the status of set objectives in the development of the budgeting applications or related tools
- Update, validate and communicate necessary strategic plan changes to senior management and Company operations on a consistent basis
- Provide functional support to Cognos Finance, Essbase and SOURCE system users
- Other duties as assigned
Qualifications
- Bachelor's degree required.
- Oracle EPM experience (Hyperion Essbase, Hyperion Financial Reporting, OLAP application administration, Oracle BI report development) SQL, and database design experience required.
- Advanced Excel and analytic strength Budgeting and Forecasting (Including, Profit and Loss, Balance Sheet, and Discounted Cash Flow modeling) required
- General knowledge of Generally Accepted Accounting Principles reporting guidelines required.
Additional Information
Equus Workforce Solutions is a leading provider of workforce development services in North America. With a dedicated and passionate team, Equus puts the industry’s best practices to work by focusing on the development, design, and delivery of demand-driven workforce solutions.
When you join Equus, you can expect extensive learning opportunities and networking programs. But most of all you can expect to make a lasting impact on the lives of others.
At Equus we are strengthened by diversity. We are committed to providing a work environment in which everyone is included, treated fairly and with respect. Equus Workforce Solutions is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, age, pregnancy, sexual orientation, gender identity, ancestry, religion, national origin, veteran status, physical or mental disability, or reprisal or any other characteristic protected under state, federal, or local law.
