Senior Financial Analyst, Hyperion
Juventus Consulting
Toronto
5d ago

Position Summary : We are looking for a Senior Financial Analyst with Budgeting and Forecasting experience, as well as Hyperion exposure.

The successful candidate will be a strong Financial Analyst with excellent Forecasting, Budgeting and Reconciliation, a CGA or CMA (or CA), and a strong user or super user of Hyperion and its related tools (Essbase or HFM).

The F.A. will work closely with the business management and client services team to complete the plan, budget and forecast data collection process using excel templates and Hyperion Planning.

The F.A will consolidate and analyze monthly, quarterly and yearly results providing high level guidance and commentary.

The candidate will assist in creating and analyzing complex allocation models to derive service rates. The F.A will identify and investigate unusual trends relating to financial results and the results from the allocation and chargeback processes.

Main Accountabilities :

  • Develop and deploy data collection templates in Excel and Hyperion Planning for budget and quarterly forecasts.
  • Create, document and analyze complex cost allocations to define service or product costs.
  • Manage and Communicate the impact of actuals to budget and forecast
  • Ad hoc financial modeling and analysis on actual, forecast, budget and plan data for expenses, headcount or capital
  • Manage the expense allocation model
  • Lead the initiative process and analysis from a finance perspective
  • Assist in the Preparation of monthly, quarterly and yearly financial packages
  • Qualifications :

  • Proven experience in completing budgeting and forecast business processes
  • Proven experience in working with complex financial models
  • Strong understanding of cost allocation methodologies and experience working with allocation models.
  • Experience working in a service oriented organization and understanding service chargebacks and recoveries
  • Ability to manage multiple projects and deliverables concurrently
  • Experience preparing executive level presentations
  • Superior analytical and quantitative and modeling skills
  • Identify trends, variances, and key issues and provide recommendations for improvement
  • Proven ability to build complex, flexible allocation models for scenario analysis
  • Education and Experience :

  • Professional accounting designation (CMA, CGA, CA) with an undergraduate degree in business
  • Minimum 3-5 years experience in the budget and forecasting business process
  • Minimum 2-3 years experience working with complex allocation models
  • Strong interpersonal skills
  • Excellent oral and presentation skills
  • High sense of urgency
  • Advanced excel and Powerpoint skills
  • Super user of Hyperion Planning and Essbase
  • Compensation : up to 83k base, plus benefits and bonuses.

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