Job Details
Under the direction of the Corporate Functions Finance Leadership team and senior analysts, this role supports financial planning, forecasting, and performance analysis across Corporate Functions. The Analyst contributes to the preparation of estimates, reporting, and planning deliverables, and collaborates with business partners and finance colleagues to ensure data accuracy and actionable insights. This role requires strong technical expertise in financial systems, advanced Excel modeling, and data visualization.
Responsibilities
- Assists in preparing monthly forecasts and estimates; ensures timely data submission and consolidation.
- Supports variance analysis of actuals vs. plan and forecast.
- Maintains and enhances financial models and templates used for planning and reporting.
- Contributes to the annual planning process by preparing inputs and supporting documentation.
- Prepares recurring and ad hoc reports to support business decisions.
- Collaborates with senior analysts to improve reporting tools and processes.
- Leverages advanced Excel skills to build and maintain dynamic financial models.
- Utilizes Hyperion Essbase and SmartView for data extraction, analysis, and reporting.
- Develops dashboards and visualizations in Power BI to support functional insights.
- Provides responsive service to internal stakeholders and supports data requests.
- Performs other related duties as assigned.
Education:
- Bachelors degree in Finance, Accounting, Economics, or a related field.
Work experience:
- Experience in financial analysis, planning, or reporting.
- Proven experience with Hyperion Essbase, SmartView, and Power BI.
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data modeling.
Skills and Knowledge:
- Strong understanding of financial principles and business metrics.
- Comfortable working with global teams and collaborating across time zones.
- Strong cross-functional collaboration skills; able to work effectively across departments and geographies.
- Advanced Excel skills; ability to build and maintain complex models.
- Proficiency in Power BI for data visualization and reporting.
- Experience with financial systems and data tools (e.g., Hyperion, SmartView).
- Strong analytical and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines.
- Clear and effective communication skills.
- Collaborative and team-oriented mindset.
- Attention to detail and commitment to data accuracy.
- Willingness to learn and grow in a dynamic finance environment.
