Analyst 2, Financial Planning & Analysis

About the role

This position supports larger business functions within Corporate Functions finance.

Responsibilities

• Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; including clear documentation of assumptions & posting in SAP/Hyperion.
• Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP/Hyperion.
• Analyze financial variances for cost center actuals, projections, and budget.
• Compile Month-End Balance Sheet account reconciliations.
• Support audit requests from internal/external audit.
• Cook up reporting/compilation of capital for the Corporate Functions.
• Ad-hoc analytical support for cost center managers on an as-needed basis.
• Provide project support for continuous improvement for the group as a whole.

Requirements

• Bachelor's degree in Finance or Accounting.
• 2+ years of experience - Financial analysis / Accounting.
• 1+ years of experience - SAP & Hyperion.
• Strong interpersonal, communication, and organizational skills.
• Ability to work in a face-paced, challenging environment; strong attention to detail.
• Self-driven, proactive, and seeks continuous improvement.