Financial Analyst, Consultant

Overview

The Enterprise Finance Consolidations and Business Systems team leads the Company's end-to-end consolidated financial forecasting and reporting, as well as the administration of core finance business systems and expense allocations. We oversee the annual planning cycle alongside monthly, quarterly, and yearly consolidation of financial results, delivering insightful reports to the Board of Directors, Executives, Senior Leaders, and external stakeholders. Our responsibilities extend to managing administrative expense allocations and optimizing business systems such as Hyperion, Concur, and Planview. Close collaboration with key partners across our legal entities enables us to ensure accuracy, efficiency and strategic alignment across all financial operations.

Responsibilities

We are seeking a dynamic Corporate Financial Consultant to lead a diverse array of reporting initiatives, encompassing monthly, quarterly, and annual deliverables. You will oversee the development, execution, and integration of robust forecasting processes - including rolling forecast, long-term plans, strategic projections and expense allocations governance for our entire portfolio of companies. You will craft sophisticated financial analysis models and comprehensive reports that empower both operational excellence and strategic vision. In this vital position, reporting directly to the Director of Finance Analytics, you will play a central role in transforming our financial operations. By elevating our reporting and streamlining our processes, you will drive substantial improvements in our overall financial performance and position our organization for continued growth and success.

Qualifications

• Requires a bachelor's degree or equivalent experience
• Requires a minimum of 7 years of relevant professional experience
• Essential experience in Expense Allocations
• Proven experience in developing advanced long-range financial modeling
• Knowledge of GAAP principles and concepts required
• Strong financial and analytical background with proven ability to : drill into data to uncover root causes and transform data into actionable insights
• Experience in developing and implementing company-wide financial reports
• Technical proficiency, including expertise in Excel, Power BI, Tableau, etc.
• Hyperion knowledge highly desired
• Ability to work autonomously and deliver results
• Self-motivated and innovative thinker with a passion for process optimization
• Excellent verbal and written communication
• Demonstrates remarkable adaptability to evolving circumstances
• Exceptional organizational abilities accompanied by meticulous attention to precision and detail

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