Process Manager - FP&A + CMA

ESSENTIAL RESPONSIBILITIES :

• Escalates any financial issues to management
• Sets and tracks key performance indicators (KPIs) and objectives
• Completes market research and comparable company analysis
• Recommends strategies for increasing financial performance
• Presents detailed monthly financial reports to managers
• Uses Hyperion Essbase and Smart View financial planning and analysis software
• Manages more-junior financial planning analysts
• Collaborates with senior members of the accounting and finance teams
• Demonstrates excellent financial and quantitative skills
• Communicates effectively and has strong presentation skills
• Collaborates well with colleagues using adept social skills
• Works independently using project management skills
• Builds strong working relationships and has exceptional leadership skills
• Learns quickly and has strong problem-solving and critical thinking skills

Education :

Experience Required :

Skills Required

Forecasting, Hyperion Essbase, Financial Planning, Budgeting, Financial Modeling, Variance Analysis