Proactively provide timely, insightful, actionable, and accurate, financial reporting, analysis, and recommendations to key areas in the organization.
Assist with the development of annual plans and Outlooks for the different business units of the company.
Build operational financial reports and models for the business.
Contributes to daily, monthly, and quarterly analysis, reporting, and presentations.
Prepares analysis to support corporate projects and initiatives.
Prepare supporting analysis for inquiries from cross functional teams.
Provide recommendations for process improvements in reporting and analysis.
Assist with the development of annual plans and forecasts, including variance analysis, income statement, balance sheet, capital and coworker count plans.
Preparation of monthly schedules to facilitate month end reviews, ensuring financial information is accurately and appropriately stated.
Assist with preparing annual financial plan and outlooks.
Prepare Daily Scorecards and monthly Segmentation reports.
Build complex financial models, including forecasting models.
Forecast of various Revenue and Expense items.
Prepare supporting materials for business owners.
Ongoing review of metadata structure in Hyperion Planning and HFM.
Ad Hoc analysis as necessary to facilitate decision making.
Provide documentation for financial schedules and models.
Build successful partnerships with key internal customers and cross functional teams.
Prepares analysis to support corporate projects and initiatives, including redeveloping of Hyperion Planning system.