Young's Market Company

Financial Analyst

US-CA-Tustin
1 month ago(12/20/2017 4:34 PM)
Requisition ID
2017-5627
# of Openings
1
Category
Finance & Accounting

Overview

SUMMARY:  

 

The Financial Analyst as a valued member of the Financial Planning & Analysis group for Young’s Holdings and its subsidiaries.  This position will collaborate with business partners across the organization with primary responsibility for supporting the Corporate cost centers.  The position will be involved in driving executive management reporting, financial forecasts and data-driven insights on performance.  The Financial Analyst will also play a critical role in the design and implementation of Hyperion Planning & Reporting to enhance the organization’s ability to understand and grow the business.

 

Responsibilities

DUTIES AND RESPONSIBILITIES:

  • Provide ongoing financial support for corporate overhead cost centers, including but not limited to, monthly spend analysis and modeling, identifying key inputs and issues, working closely with functional department resources, and communicating with senior management.
  • Develop annual financial plans and forecasts for cost components of the business. Provide on-going visibility to performance vs. plan, and support management in identifying and managing risks and opportunities.
  • Prepare and streamline reporting packages for review. Continuously improve design and automation of reporting needs such that time spent on reporting is primarily focused on analysis of results.
  • Work with various systems to drive data mining for budgets, mid-year forecast, strategic plans, and other ad-hoc analysis in a flexible and timely manner.
  • Uphold current financial planning systems used for reporting and forecasting as the company transitions to a new ERP platform.
  • Support the development and implementation of a new Hyperion reporting & planning framework. Be a power user post implementation.
  • Assist other FP&A team members when necessary by providing back-up support in primary areas and helping the team meet deadlines.
  • Provide ad hoc analysis to support financial decision making.

Qualifications

REQUIRED QUALIFICATIONS:

  • Bachelor’s degree in Finance or related field.
  • 3+ years of relevant work experience in finance.
  • Strong knowledge of Excel, complex modeling techniques and financial analysis, budgeting and forecasting tools and methods.
  • Working knowledge of standard Microsoft suite (Word, Outlook, PowerPoint).
  • Proven experience at successfully developing and strengthening management controls and financial reporting packages.
  • Strong analytics, judgement, and good general business knowledge.
  • Excellent communication skills, able to partner across all functions and levels within the company
  • Strong organizational and time management skills with the ability to work under tight deadlines with competing and shifting priorities.
  • Hyperion suite experience.

 

DESIRED QUALIFICATIONS:

  • Consumer Products Goods industry experience helpful
  • Certification is a plus: CMA, CPA, CFP&A
  • Hyperion implementation experience
  • Oracle Knowledge

EOE/Minorities/Females/Vet/Disability

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