- Responsible for providing analytical support for a global purchasing project and other data initiatives and financial analysis across the organization.
- Tracking and validating realized cost savings
- Data analysis to support regular program reviews
- Review and reconciliation of general ledger data
- Support post program data management
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular financial reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with budgets and forecasts
- Increasing productivity by developing automated reporting tools
- Working with various ERP software systems, consolidation, data mining and reporting tools
- Supports consolidation of monthly financials
- Supports administration of Financial systems
- Supports ad-hoc reporting assignments as directed
- BS/BA Degree in Finance/Accounting, or related field required
- 2 to 4 years of relevant Finance/Audit or Public Accounting Experience preferred
- Knowledge of ERP business management software packages (i.e. JD Edwards)
- Knowledge of consolidation tools (i.e. Oracle EPM Cloud, Hyperion FM), SmartView, Power BI and advanced Excel skills including modeling
- Experience assisting with annual budget and rolling forecasts.
- Excellent verbal and written communication skills
- Ability to communicate and present metrics effectively to support strategic recommendations
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Senior Financial Analyst - Southfield, United States - UHY LLP, Certified Public Accountants
Description
A great UHY client is seeking a Senior Financial Analyst to join their team. The ideal candidate will have budgeting/forecasting experience, consolidations experience (using Oracle or Hyperion preferred), and advanced Excel skills including modeling.
The Senior Financial Analyst role is an onsite position. This is a client direct hire position.
Senior Financial Analyst Responsibilities:
Senior Financial Analyst Education Requirement:
Senior Financial Analyst Experience Requirements:
UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
