Finance Associate V

Top 2-3 requisite skills this person will need :

• Experience with Oracle / Hyperion EPM and generally systems savvy
• Advanced / expert level of Excel modeling
• Nice to have :
• Has managed headcount / payroll in the past
• What type of employees tend to do well in this role? Describe their background to me.
• Has previous FP&A experience
• Executed on broad-scale projects independently
• Worked in a fast paced environment, open / adaptable to change
• Tell me more about what this person will do on a day-to-day basis.
• Depending on ability / scope, will effectively act as a temporary financial analyst / associate on the team.
• Responsible for forecasting specific GL accounts (primarily payroll related), supporting the team on various projects, building out analyses independently
• How will performance be measured?
• Based on ability to execute on given responsibilities
• Please describe a bit of what your department is working on. What is interesting / cool about your role or department that I can share publicly?
• Corporate FP&A is responsible for coordinating the core finance activities in the company
• Responsible for everything from earnings guidance to establishing budgets to financial process / tooling improvements
• What does your ideal interview process look like?
• Short and to the point

This role will contribute to business planning and forecasting, including the development of annual operating budgets and multi-year plans, and support ad hoc strategic projects, to deliver business analytics and insights.

Job Responsibilities :

• Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables and analyzing and explaining trends & drivers
• Assist with senior management business and financial planning, including presentations and key analysis requests
• Partner with cross-functional teams, including Finance, Accounting, IT, and other teams, to drive scalable analyses and insights

Skills :

• Detail-oriented, organized, and demonstrated ability to multi-task and shift priorities quickly under pressure and tight deadlines
• Experience developing frameworks and solutions to high-level questions with limited supervision
• Experience with Hyperion EPM / Essbase (or equivalent)

Education / Experience :

• BA / BS in Business, Finance, Economics, or equivalent
• 5 years of finance or financial planning and analysis experience
• Analytical and modeling skills experience
• Experience with financial statement analysis and a knowledge of corporate finance concepts
• Experience with Excel and PowerPoint
• Only those lawfully authorized to work in the designated country associated with the position will be considered.
• Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.
16 hours ago