Current Open Positions

Financial Analyst/Hyperion Admin

Description:

Hyperion Planning/Essbase administrator working with both the Accounting and Finance teams to consolidate monthly financial forecast and reporting. Support annual and long-range planning process. Assist in various management presentation and ad hoc projects.

Responsibilities:

1. • Support Hyperion Planning/Essbase program
2. • Aid sites in month end closing & Hyperion related activities
3. • Prepare monthly financial reporting and variance analysis for senior management
4. • Assist in quarterly Board of Directors and various management presentations
5. • Track and analyze site financial and operational performance
6. • Support annual and long-range planning activities
7. • Participate in continuous process improvement initiatives
8. • Perform ad hoc requests as requested

Requirements:

1. • Bachelor’s degree in accounting , finance or related business degrees
2. • Must have 3+ years of relevant accounting/financial planning & analysis experience or related experience
3. • Hyperion Planning system/administration knowledge required
4. • Must have manufacturing experience
5. • Strong knowledge of MS Office applications, especially Excel and PowerPoint
6. • Ability to work with cross functional teams to achieve business objectives
7. • Strong verbal and written communication skills

Salary:

$75,000 - $100,000 + Bonus

Location:

Greater Hartford, CT