Looking for a Financial Analyst with Hyperion experience Position Available In Duval, Florida

Job Description:

Perform cost benefit, performance, and forecasting or financialanalysis, as appropriate, using financial and business modeling Maintain monthly and quarterly administrative expense forecasts Complete detailed monthly reporting package to include summary anddetailed administrative expense and position reporting Develop and maintain quarterly Sales Performance Assessment Perform controllership reporting Participate in annual cost center updates and identify cost drivesand allocations Maintain the monthly Group Scorecard, VP performance reports andmonitor progress against budget Bachelor?s degree or equivalent work experience 5 or more years budget experience Strong accuracy and attention to detail skills Strong decision-making skills Strong problem solving skills and analytical thinking Excellent verbal and written communication skills Experience with Hyperion and PeopleSoft Financial and HR Tools Experience working with PC based software to include Excel, Wordand Powerpoint at an advanced level Ability to work in a fast packed environment and manage multipledeliverables Working knowledge of finance and cost accountingactivities/allocations, financial analysis and reporting We are anequal employment opportunity employer and will consider allqualified candidates without regard to disability or protectedveteran status.