Develop plans and forecasts related to business performance, emerging risks, and opportunities integrated with strategy to drive successful Financial Planning & Analysis processes.
*** Utilize supporting reporting and analysis tools such as Hyperion Planning to develop plan and forecast review processes.
*** Provide insights into key assumptions, drivers of plan and forecast variances, and resource allocation decisions.
***Isolate key drivers, quantify impacts, and connect implications to business integration to allow business partners to improve performance.
*** Build analytics methodologies to translate data (trends and observations) into compelling and actionable insights and deliver continued process automation.
***Support development of key performance indicators and metrics that link defined metrics to strategic plan, with drill down capability to underlying data leveraging new technologies.
*** Educate and provide guidance to Finance staff.
*** Serve as subject matter expert regarding financial metrics, analytical & financial model building, and similar.
High growth potential opportunity comes with an excellent compensation package, bonuses, 401(k) plans, medical and dependent care plan, employee assistance program, generous paid vacation time, numerous professional growth opportunities, education assistance, and more!
Please reference #37745278 when responding.Education Requirements: Bachelor DegreeMinimum Experience Requirements: 2-5 yearsJob City Location: MadisonJob State Location: NJJob Country Location: USA