Project Manager - Corporate Planning, Consolidation, and Analysis

Position Description 

Basic Function:

This position will report into the Manager, Corporate Planning and Consolidation and provide consolidation, financial reporting and analytics in support of the corporate planning and forecasting process.

* Executing corporate financial forecasting, reporting and analysis impacting internal, external and board of director communications.

* Implementation of best practices in forecasting, consolidation, and analysis within the team and across the financial planning community.

* Consolidation and analysis of forecast inputs including P&L line items, key drivers and statistics leveraging diverse sources of data (Essbase, HFM, MGMT, Excel, Access, etc).

* Provide ad-hoc financial analytics for senior management as requested to achieve positive results.

* Collaborating with business partners to achieve strong results.

Skills Required: 

To qualify, you must have:

* Bachelors Degree in Accounting or Finance.

* 3-5 years, minimum, work experience in financial forecasting, reporting and analysis. From Fortune 500 Corporation, consulting firm, or public accounting firm.

* Strong Excel modeling and ad hoc analysis experience.

* Excellent communication (oral and written), interpersonal, organizational and presentation skills.

Skills Desired: 

Optional Ideal Education and Experience:

* Masters Degree.

* Hyperion Essbase experience.

* Above work experience out of Big 4 consulting firm or similar.