Senior Financial Planning and Control Analyst

Job Locations US-MA-Andover
Job ID
2017-1611
# of Openings
1
Category
Administration, Finance, & Control

Overview

This position will assist the manager with preparation of the monthly, quarterly and yearly company reporting to top management by focusing the analysis on business operations; will also assist with the production of the budget vs actual analysis, forecasting, budgeting.

Responsibilities

In this role you will: 

  • Develop and distribute monthly budget vs actual reports to senior management for control purposes.
  • Responsible for gathering and processing of raw data for the monthly business review that reflects operational and financial performance and assist in preparing the notes — mainly focused on revenues and OpEx analysis.
  • Prepare monthly financial reporting package for corporate, collaborating daily with corporate office to share knowledge to ensure consistent and accurate reporting.
  • Assist in creating, monitoring and analyzing monthly cash flow and debt reports to senior management for financial control purposes.
  • Prepare key performance indicators, uploading on global reporting system.
  • Exploit Hyperion and SAP to its maximum.
  • Elaborate and analyze financial statements (P&L/BS/CF) with accounting knowledge.
  • Working closely with accounting in order to support the smooth and accurate month-end closing, assist in preparing accruals to ensure the month-end results show the clear and fair picture.
  • Support in preparing rolling forecast and other financial data.
  • Support in preparing, analyzing and consolidating the budget and 10 year plan.
  • Special projects, ad-hoc analysis, preparation routine correspondence, reports and briefings.
  • Understanding intercompany operations and consolidation method.
  • Contribute ideas, enthusiasm and support to the continuous improvement of the processes.

 

Qualifications

  

  • BS/BA in Economics, Accounting, finance, business or relevant field.
  • Minimum of 3-5 years of related experience.
  • Proficient in developing senior management level presentations.
  • Knowledge of data analysis, forecasting and budgeting methods.
  • Analytical, mathematical ability with and problem solving skills.
  • Strong organizational skills and superlative attention to detail.
  • Expert proficiency in MS Office (Word, Excel, PowerPoint) and databases.
  • Ability to work independently.
  • Good interpersonal skills with ability to engage and cooperate effectively with multi-disciplinary and multinational teams.
  • Experienced with SAP system (FI-CO module).
  • Knowledge of key financial accounting principles is a plus.
  • Strong Hyperion knowledge is a plus.

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