Job Description

This position is primarily responsible for development and maintenance of reports/analyses for budgeting, forecasting and reporting. Applies modeling and analytical skills to help management monitor the business and assists with new project development.

• Develops and maintains reports for monthly forecasting and reporting as well as the annual budgeting process.
• Tracks key performance indicators monthly.
• Assists in development of new projects in Hyperion.
• Documents and tracks Hyperion questions from the field. Prioritizes, researches, and answers questions in a timely manner while keeping relevant parties in the loop regarding status.
• Coordinates printing/distribution of periodic reports (i.e. Forecast books, Management packs, Budgets, etc.).
• Continuously reviews current processes and report for potential improvements.
• Performs ad-hoc financial modeling and analyses.

• BBA/BS in Finance/Economics/Accounting,
• 1-2 years prior finance experience.

• Strong financial modeling and analytical skills.
• Strong written and oral communications skills.
• Organized and detail oriented to be involved in current management pack reporting and budget process.
• Flexible to respond to, prioritize, and perform varying tasks as necessary.

• High level of Microsoft Excel knowledge. 
• Hyperion and Essbase experience preferred.