The position will support and lead challenging projects requiring complex problem resolution, creativity, and effective time and resource management to meet critical project milestones through gated processes.
The Senior Financial Analyst will support the Real Estate team, and is primarily responsible for the coordination of the monthly general ledger closing process for HMH corporations by ensuring that general ledger jobs are scheduled and that subsidiary accounting systems.
Collaborating with business partners to develop monthly forecasts to support appropriate and timely decision making, and ensuring forecasts are appropriately loaded into planning systems for consolidation with Corporate Finance.
Collect and assemble Financials and Metrics operating data from each site for all Shared Services operations (both daily ops and projects) to prepare metrics/region performance dashboards and reports to Team Member Services Management and executive stakeholders.
Consolidate P&L, Inventory, A/R, Forecast accuracy, Service and capital during month end close; produce monthly reports of activity in a timely manner, ensure data quality, and communicate results in an effective manner.
The Senior Financial Analyst - Operations is responsible for providing analytical support to the manufacturing, logistics and procurement teams including CAPEX investments, productivity initiatives and any other programs that require a financial investment.
GPD analysts will provide full service support to their customers including interacting with various functions such as Production Control, Procurement and Logistics to identify and resolve GPD errors and completing PRISM closures.