Position Summary:
This position is a key member of the Corporate Financial Planning & Analysis group. The Corporate FP&A group provides financial analysis to the executive leadership of the company. The position will have one direct report and work closely with peers in the group to manage / support the following:
• Prepare Weekly revenue and bookings reports
• Prepare Quarterly Earnings analysis in support of quarterly earnings call.
• Prepare investor relations presentations.
• Develop and update templates for divisional financial reporting.
• Provide finance support for corporate functional departments (including budget and forecast preparation and monthly analysis).
• Analyze interest expense and other income
• Manage Ad hoc projects to provide financial analysis support as needed.
Minimum Requirements/ Qualifications:
-Minimum 6 years of relevant work experience with progressive responsibility
-International exposure and a strong understanding of currency fluctuations in the international market is desired”
• Strict attention to detail and intensity around consistently delivering a high quality work product
• Ablity to concisely summarize the results of financial analysis and explain the results' meaning / implications in varying levels of detail (depending upon audience)
• Prompt, proactive consideration and development of appropriate financial analysis in light of changing circumstances and information needs
• Ability to quickly develop high quality professional relationships across many divisions, functions and levels throughout the company is essential.
• High degree of professionalism in order to effectively interact at the highest levels within the organization.
• Ability to work on multiple projects at one time
• Strong excel modeling and database skills
• Knowledge of Hyperion System 9 a plus
Non-Negotiable Hiring Criteria:
• Undergraduate or Graduate degree in accounting or finance.
• CPA or MBA a strong plus
Education: Bachelors
Job Level: Manager
