FINANCIAL ANALYST - CROSSMARK

Overview

This position will prepare, coordinate, and administer the company’s annual budget, quarterly forecasts, and monthly reforecasts.  Answer P&L questions from division managers.  Administrator for budgeting software.  Serve as back-up for the cash accountant.

Responsibilities

• Prepare and send out budgeting information for each planning cycle.
• Communicate deadlines for planning cycles.
• Train new users on Hyperion Planning software.
• Maintain the security and hierarchy for Hyperion Planning.
• Prepare reports for budget meetings.
• Validate budget information through variance analysis.
• Prepare ad hoc analysis for supervisor and management.
• Maintain working knowledge of accounting treatment for actuals (ILP, I/C Revenue, Management Fees).
• Maintain paper trail of budget changes (emails, meeting notes where assumptions are given and adjustments are made).

Qualifications

Education/Experience:  Bachelor of Arts/Science in business administration, accounting, or finance. 1 – 3 years accounting / budgeting experience

Physical Demands: None.

Specific Skills: Accounting, Lawson, Hyperion Planning, Hyperion Reports, Essbase, Word, and Excel.

Certificates, Licenses, Registrations:  CPA preferred.

Supervisory Responsibilities:  At present, supervision of (1) Part-time Intern is required as it relates to administrative accounting functions.

Work environment:  Office environment.

Language Skills:  English is the primary language skill, however, bilingual skills may be required based on business necessity.

CROSSMARK is committed to providing accessible employment practices and welcomes applications from people with disabilities. If you require accommodation for a disability during any stage of the recruitment process, please let us know.