This role contributes to HSC's ongoing work and long-term success by supporting teams, processes and priorities that keep operations running effectively.
SummaryThe
Senior Financial Analyst will be leading the forecast process with the direction from the Finance Director and play a very important role in enhancing the business partnership with leaders in Commercials, Technology, HR, Legal, Public Affairs, IT, Finance, etc.
Essential Functions- Develop financial forecasts and plans and reports for organizational leaders.
- Create financial models based on analyses to support organizational decision making.
- Work closely with business partners to understand their operations, processes, and key initiatives and determine what financial analysis and management reporting is required to drive business decisions
- Develop automated reporting and forecasting tools for more efficient use of data.
- Review complex financial forecast processes, systems, and procedures for efficient workflow and conformity with actual reporting and accounting principles.
- Prepare and deliver comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders.
- Create structure and develop streamlined processes within the Finance function to improve both data accuracy and the cadence of financial analysis shared with business partners
- Develop optimized workflows for key FP&A processes, including the creation of desk procedures and processes within the finance organization
- Implement standardization and automation leveraging existing systems (SAP, SAC, Spotfire BI)
Required Skills/Abilities- Strong financial modelling skills.
- Excellent organizational skills and attention to detail.
- Strong analytical and problem-solving skills.
- Thorough understanding of generally accepted accounting principles (GAAP).
- ERP experience required; SAP, OneStream and Copilot Agent experience preferred.
Required Work Experience- Excellent organizational skills and attention to detail.
- Strong analytical and problem-solving skills.
- Thorough understanding of generally accepted accounting principles (GAAP).
- Thorough understanding of project management.
- SAP or equivalent ERP experience is preferred.
- Six years of professional experience as an accountant, auditor OR valid Certified Public Accountant certificate with at least three years of professional experience as an accountant, auditor.
Education and Experience- Bachelor's degree in Accounting, Finance, or related field required; Master's degree preferred.
- Six years of professional experience as an accountant, auditor OR valid Certified Public Accountant certificate with at least four years of professional experience as an accountant, auditor.
The range for this position is $120 ,000 - $140,000 assuming full time status. Starting pay for the successful applicant is dependent on a variety of job-related factors, including but not limited to market demands, experience, training, and education. The benefits available for this position are dependent on hours worked and may include medical, dental, vision, 401(k) plan, variable bonus, life insurance coverage, disability benefits, and PTO.
Req No. 1311
