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Finance
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197886 Requisition #
This position will provide opportunities to work closely with Finance and business teams across multiple North America businesses and support business unit specific analysis as well as region-wide initiatives to improve planning and reporting capabilities.  This position will be a key role in a growing team and will provide additional opportunities for growth for the right individual.

The successful candidate will be accountable for the following key duties and responsibilities:
Support monthly and annual planning and analysis processes using Hyperion and Oracle applications
Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis
Drive standardization and create efficiencies across financial reporting and analysis models 
Prepare in-depth analysis on drivers of cost and headcount movements and research variances across source systems  
Analyze and interpret operating results and investigate variances
Drive continuous improvements in reporting and forecast accuracy, process efficiencies, and system automations 
Adhere to service level agreements (SLAs) and performance metrics
Create and maintain desktop procedure documents for routine processes
Applicants must meet the following requirements:

Positive attitude, strong collaborative style and work ethic with passion for learning in a flexible and changing environment
Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor degree
Master in Business Administration, Certified Public Accountant, other related Master degree preferred 
1+ years of progressive experience in Finance
Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals
Strong knowledge of financial reporting and analysis
Strong ability to work in system details as well as summarize and explain large amounts of information including variances to budget and forecast
Strong oral and written communication skills with the ability to effectively interact with all levels within the organization
Strong English fluency
Demonstrated ability to drive continuous improvement and solve problems in a team environment
Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently. 
Integrity in research/analysis and commitment to accuracy
Strong Excel skill required; Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview preferred

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