Primary Duties & ResponsibilitiesManages and directs FP&A activities and works with CFO on
strategic analysisLead due diligence on corporate acquisitionsReviews, analyzes and
consolidates monthly financial forecast as prepared by Regional Accounting Centers
Develops and establishes senior management reporting package containing key performance
indicators
Directs the analysis of Hyperion management pack/forecast to identify and correct and
questionable assumptions.Creates and updates Hyperion training materials as
appropriate.Performs ad-hoc financial modeling and analyses for senior management.Continuously
reviews current processes and reports for potential improvements
Manages the development of Hyperion projects.Education & ExperienceBBA/BS in
Finance/Economics/Accounting5-10 years prior finance experienceStrong financial modeling and
analytical skillsHigh level of Excel knowledgeOrganized and detail oriented to manage the
current management pack reporting & budget process as well as the development of new Hyperion
projectsFlexible to respond to, prioritize, and perform varying tasks as necessarySupervision
skills to manage staff, division presidents, RAC CFOs, executive managementStrong communication
skillsHyperion experience a plusPhysical RequirementsTypical office environmentAdditional
Responsibilities  The above statements are intended to describe the general nature and level of
work being performed
They are not to be construed as an exhaustive list of all responsibilities, duties, and skills
required
All employees may be required to perform duties outside of their normal responsibilities from
time to time, as needed
Additionally, an employee‘s job duties may change at any time, in the company‘s
sole discretion. Personal Information Collection Notice for Job ApplicantsIn order to process
your application, we will ask you to create an account and provide us with certain personal
information, including your identification data.