Financial Analyst- Hyperion

  • Date Posted Jul 21, 2022
  • Location Toronto, Ontario
  • Job Type Contract
  • Job ID 14775

Are you collaborative, innovative, and enjoy visionary thinking? Are you a self-motivated individual who is hardworking with proven work history? Are you a forward-thinking, creative individual who willingly takes ownership of complex and challenging initiatives? Then, Apply Now!

Working with one of the top financial clients this role calls for a Financial Analyst- Hyperion who will be responsible for developing strong relationships with the businesses supported to stand up the financial structure for a new team and deliver monthly and quarterly Management Reporting, Forecasting, Analysis and key performance metrics. The successful candidate is a self-starter who offers working solutions to business partners, peers and management with a focus on continuous process improvement, customer service and people development. The ideal candidate has experience working in a business partnership role and managing a business P&L and supporting the business leaders with their financial results. The role requires both granularity and the ability to look at the bigger picture for that piece of business and be able to present it to the business executives.

Responsibilities:

  • Build strong partnerships with Technology business partners and other Finance teams and be able to effectively communicate Technology strategies
  • Support in standing up the financial structure of a specialized technology team involving movement of resources and funding from various tech areas to a centralized unit requiring coordination with the various partners and keeping control of financial movements
  • Be a valued business partner by providing monthly reporting and forecasting in an accurate and timely manner incorporating value-added commentary and analysis. Lead monthly results/reconciliation meetings interacting with senior finance and business management levels
  • Understand and work towards a shared Finance vision and promote and foster a positive work environment that encourages productivity, professionalism and teamwork
  • Have a good understanding of the Clarity system, the allocation process/principles, GL system and Hyperion (including hierarchies, structures etc) to work across various business partner teams with different
    perspectives.
  • Provide technology portfolio reconciliation between General Ledger, Oracle and Clarity systems and make sure technology expenses are fully allocated to business segments
  • Own and Support the EWE Technology reporting process and ESDS reporting process end-to-end.
  • Provide EWE flashes, EWE reporting, waterfalls, A-node elemental views for plan and forecast load, FTE reporting, tracking over/under recovery position and executive financial review decks
  • Prepare supply and demand bridge for forecast and plan cycles – connecting elemental P&L view to the business allocations
  • Identify and understand challenges within the businesses and make value-added financial
    recommendations where appropriate
  • Demonstrate strong leadership capabilities with a desire to provide coaching and career direction to team members
  • Enhance activities and implement effective and innovative solutions, including automation, where there is an opportunity to gain efficiencies through process improvement
  • Act as subject matter expert for own area and provide guidance/ advice and recommendations to support interactions with internal/external partners.
  • Keep the focus on process simplification and automation of reporting as far as possible.
  • Participate in ad hoc projects as required

Desired skill set:

  • 5 years of experience in Financial Reporting and Financial Management
  • 5 years of hands-on experience with Advance Excel
  • 5 years of experience in preparing and presenting weekly progress reports to senior management
  • Self-Starter with a strategic and analytical mindset
  • Understanding of accounting principles like accruals and prepayments
  • Undergraduate degree in accounting or finance

Nice to have:

  • 5 years of working knowledge of Clarity
  • 5 years of experience with Hyperion Financial Reporting
  • 5 years of expertise in PowerBI
  • Accounting or finance designation

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