Description:

This position will report into the Manager, Corporate Planning and Consolidation and provide consolidation, financial reporting and analytics in support of the corporate planning and forecasting process.

* Executing corporate financial forecasting, reporting and analysis impacting internal, external and board of director communications.
* Implementation of best practices in forecasting, consolidation, and analysis within the team and across the financial planning community.
* Consolidation and analysis of forecast inputs including P&L line items, key drivers and statistics leveraging diverse sources of data (Essbase, HFM, MGMT, Excel, Access, etc).
* Provide ad-hoc financial analytics for senior management as requested to achieve positive results.
* Collaborating with business partners to achieve strong results.

To qualify, you must have:
* Bachelors Degree in Accounting or Finance.
* 5 years, minimum, work experience in financial forecasting, reporting and analysis. from Fortune 500 Corporation, consulting firm, or public accounting firm.
* Strong Excel modeling and ad hoc analysis experience.
* Excellent communication (oral and written), interpersonal, organizational and presentation skills.

Optional Ideal Education and Experience:

* Masters Degree.
* Hyperion Essbase experience.
* Above work experience out of Big 4 consulting firm or similar.