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Looking for a Financial Analyst with Hyperion experience

Location: Jacksonville
Posted on: June 6, 2024

Job Description:

Perform cost benefit, performance, and forecasting or financial analysis, as appropriate, using financial and business modeling


Maintain monthly and quarterly administrative expense forecasts


Complete detailed monthly reporting package to include summary and detailed administrative expense and position reporting


Develop and maintain quarterly Sales Performance Assessment


Perform controllership reporting


Participate in annual cost center updates and identify cost drives and allocations


Maintain the monthly Group Scorecard, VP performance reports and monitor progress against budget



Bachelor?s degree or equivalent work experience


5 or more years budget experience


Strong accuracy and attention to detail skills


Strong decision-making skills


Strong problem solving skills and analytical thinking


Excellent verbal and written communication skills


Experience with Hyperion and PeopleSoft Financial and HR Tools


Experience working with PC based software to include Excel, Word and Powerpoint at an advanced level


Ability to work in a fast packed environment and manage multiple deliverables


Working knowledge of finance and cost accounting activities/allocations, financial analysis and reporting We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Keywords: , Jacksonville , Looking for a Financial Analyst with Hyperion experience, Professions , Jacksonville, Florida

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