Financial Analyst

Responsibilities

• Assist in the coordination, preparation, and validation of principal forecasting packages: Monthly Supplementals (Phase 2 Actuals) and Quarterly President’s Operating Report (POR).
• Assist in Financial Data Reporting for Hyperion Financial Management—including Actuals, POR, Profit Review, and External Reporting.
• Coordinate the formulation and management of budgets: update monthly budget/forecast database across departments, plants, and foreign business units.
• Compare actual results to prior periods or expectations, research and explain variances, including rebates and warranty programs for various customers.
• Handle freight reporting: annual budget preparation, review, and analysis.
• Analyze, write, and post standard and miscellaneous journal entries for freight reporting, warranty reporting, export sales reporting, rebate customer program, MFG & SG&A budget accrual entries, and miscellaneous transactions re...