Financial Analyst/Sr. Financial Analyst - Corporate Financial Planning & Analysis: is an important member of the Corporate Financial Planning and Analysis team.
The position reports to the Manager of FP&A for one of the leading non-asset based global freight forwarding & logistics providers with $4 billion revenue and locations in over 60 countries. Services include freight forwarding, warehousing, and supply chain management.
The role will support the development of the Annual Operating Plan including income statement, balance sheet and cash flow and the consolidation of quarterly regional income statement forecasts. The position requires the understanding and maintenance of financial models and the ability to upload data and support other enterprise system requirements.
ESSENTIAL DUTIES AND RESPONSIBILITIES
The successful incumbent will be trained and mentored to effectively perform and support the team in the following duties:
Preparing and maintaining Hyperion Financial Management Excel-based upload models
Creating and maintaining Excel-based HFM extraction spreadsheets for P&L and cash flow analysis and presentation
Validating HFM data uploads
Assist with the consolidation of global regional forecasts and budgets in addition to any internal reporting requirements
A basic understanding of the financial statements (e.g., the relationship between income statement, balance sheet, and cash flow)
Proficient in Microsoft Office applications including Word and PowerPoint, with strong Excel skills
Ability to communicate effectively and concisely, both verbally and in writing in a diverse multicultural environment
Ability to support deadlines and work with minimal supervision
Experience with Hyperion HFM application or other enterprise system a definite plus
EDUCATION and/or EXPERIENCE
BS degree in Finance or related business field
1 -- 3 years of experience in Corporate Finance
1+ years of direct experience in budgeting and forecasting preferred