Top 3 Must Have Skill Sets:
Advanced MS Excel and PowerPoint proficiency
Strong analytical and financial modeling skills
Working knowledge of key finance systems (Hyperion planning and ad-hoc reporting, SAP)
Job Details: The key responsibilities for this position are financial analysis and reporting. Responsible for monthly forecasting, variance analysis, trend analysis and financial reporting. The individual will be involved in the monthly Close and Latest Estimate, annual budget and long range planning processes as well as financial modeling of key initiatives. The analyst will present operating results for various department managers and communicate the expense plans and results. Some examples of current analysis include analysis of headcount related costs and outside expenses. The analyst will complete numerous ad-hoc requests and work with teams corporate wide. Must possess the ability to analyze data and present the results to management in a professional manner.; Skills: experience in financial analysis and reporting, strong excel skills, experience with PowerPoint
Educational requirements-4 year degree in financial/accounting or engineer economics
Remote until sites reopen
"This posting is for Contingent Worker, not an FTE"