Company Type
Manufacturer
Location
Manchester, Connecticut
Job Description
- Working with both the Accounting and Finance teams to consolidate monthly financial forecast and reporting.
- Support annual and long-range planning process. Assist in various management presentation and ad hoc projects.
- Support Hyperion Planning/Essbase program
- Aid sites in month end closing & Hyperion related activities
- Prepare monthly financial reporting and variance analysis for senior management
- Assist in quarterly Board of Directors and various management presentations
- Track and analyze site financial and operational performance
- Support annual and long-range planning activities
- Participate in continuous process improvement initiatives
- Perform ad hoc requests as requested
Job Skills
- Hyperion Planning system administration knowledge required
- Bachelor’s degree in accounting , finance, IT or related business degrees
- Must have 3+ years of relevant accounting/financial planning & analysis experience or related experience
- Must have manufacturing experience
- Strong knowledge of MS Office applications, especially Excel and PowerPoint
- Travel will be required on an as needed basis
SPECIAL SKILLS
- Strong problem solving & analytical skills; attention to details
- Ability to plan and organize/prioritize responsibilities
- Demonstrated ability to influence without authority
- Ability to work with cross functional teams to achieve business objectives
- Strong verbal and written communication skills
- Excellent interpersonal skills
- Ability to work independently
LANGUAGE SKILLS
- Ability to read and interpret financial and accounting documents and reports
- Ability to write routine reports and correspondence.
- Ability to communicate effectively with all levels of the organization
Job ID: 14639
