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Financial Analyst FP&A

2 months ago


Holland, United States Hitachi Data Systems Full time

Description Responsibilities:

Generate and support monthly, quarterly, and year-end reporting Support the annual budgeting and forecasting processes by collaborating on forward-thinking processes, setting timelines assumptions, and update or build templates as needed (primarily using Microsoft Excel and Microsoft PowerPoint) Assist in the review of various reporting needs Financial modeling for various “ad hoc” analysis Contact and network within the organization to collect data and assist with analysis and work with other team members to develop the stories behind the numbers Function as a key business partner with the organization, including partnering with our SG&A global leaders on budgeting, forecasting, and reviewing the adherence to dynamic targets Collaborate with finance team members on financial analysis and critical thinking Support business decisions by effectively working as a part of the team to help adhere to our forecasts Analyze and summarize 3-statement models, assess financial performance, and help identify and quantify risks and opportunities Work independently on complex problems Conduct activities with integrity Manage confidential and sensitive information with a very strong level of professionalism Conduct activities in accordance with US GAAP, IFRS, and established JR Automation policies Travel as needed, possibly up to 5% (mostly likely only within the US) Work in various settings, including corporate offices, various facilities, and remote Qualifications:

Bachelor’s degree: Major in Accounting or Finance 2+ years of experience in a professional finance position Exposure to Percentage of Completion Accounting preferred but not required Exposure to a manufacturing or job cost accounting environment preferred but not required Exposure to accounting systems, controls, and reporting Experience with ERP, CPM (such as OneStream or Hyperion), and CRM systems in an automation or manufacturing setting strongly desired Positive and professional Highly analytical, proven skills in problem-solving and attention to detail Experience with confidential information (including compensation, restructuring, and M&A) desired Advanced computer software skills; experience with Business Intelligence tools desired Self-motivated and self-directed, with a high sense of urgency and integrity Strong verbal, written communication, and presentation skills

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