HomeServe USA · 2 days ago

Sr Financial Analyst, Corporate Planning

Norwalk, CT

Full-time

Onsite

Mid Level

$88K/yr - $117K/yr

3+ years exp

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Responsibilities

Prepare financial forecasts, budgets. Analyze and report on those numbers.

Prepare final monthly analysis of business trends and budget variance for management reviews.

Summarize complex data, ideas, and concepts into meaningful and concise financial reports.

Ensure the integrity, accuracy and validity of the information being reported.

Conduct ad hoc research and analysis to ensure that the best corporate decisions are made in order to achieve operational and financial objectives.

Conduct monthly meetings with key stakeholders to ensure accuracy of forecast and budget.

Conduct complex accounting and financial analysis, ensuring appropriate use of historical knowledge and expected future trends.

Support the monthly financial close process, through reviews of GL Actuals, accruals.

Perform trending analysis on KPI’s.

Assist with the development and implementation of key reports. Develop and maintain Hyperion Planning reports used for performance and variance analysis.

Maintain and develop Depreciation reporting tools and trackers.

Assist in IRR and ROI modeling for internal investments.

Receive Oracle iProc notifications and approve/decline requisitions

Qualification

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Financial PlanningMicrosoft ExcelGAAP PrinciplesOracleHyperion PlanningIndependent ThinkingAnalyticalCommunicationInterpersonalProblem-SolvingSelf-MotivatedOrganizedDetail-Oriented Work Under Pressure