Financial Analyst

At Hanon Systems, we are committed to attracting and retaining the best talent by fostering an inclusive working environment that embodies challenging assignments, safe and fair labor practices, and mutual trust and respect. We recognize our employees' critical role in the company's success and strive to support their professional growth and well-being.Job DescriptionConsolidation / Financial Analyst is responsible for key financial events that will be supported include Budget/Business Plan Development, Forecasting, and Actuals along with analysis of variances and tracking against budget. This position requires strong analytical skills and the ability to communicate with both finance and operating colleagues. Must be self-motivated and have a strong FP&A background.Primary Responsibilities Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and Balance Sheet categories Responsible for consolidation reporting throughout the Americas RegionPerform ad-hoc analysis for strategy discussions, business initiatives and special projectsQuarterly and Monthly financial reportsYears of Experience5+ years of financial analysis experienceDegree PreferredBS in Finance or AccountingDesired Competencies, Experience, & Qualifications Hyperion SAP Excel, expert level PowerPointSpecial Requirements (ie: Overtime, Travel, etc) Overtime as required to meet month end requirements Travel as requiredHanon Systems is an equal opportunity employer committed to a culturally diverse workforce.

Created: 2025-01-07