Job Description

Overview

As a Sr. Financial you will support the financial planning activities for the Americas business. You will collaborate with the World Area Finance Directors to provide analysis of financial results and forecasts. You will be responsible for continuous improvements projects for the Americas Finance and the timely consolidation of actuals data. This position will report directly to the Americas CFO.

AS A SR FINANCIAL ANALYST, YOU WILL

  • Support the WA Presidents Operating Report (POR) and data reporting and review. This includes gathering orders data, providing analysis, and reviewing management reports.
  • Coordinate the quarterly orders forecasts, collection, consolidation, and analysis.
  • Analyze monthly Business Unit orders results as part of the Americas WA organization, for accuracy and provide explanations on deltas.
  • Identify, develop, and implement improvements to the reporting utilization of Hyperion Financial Manag...

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