Senior Manager, FP&A
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The person in this job will be responsible for driving the successful completion of key company-wide reporting processes (Monthly/Quarterly Forecasts, Budget, and Long Range Planning). S/he will identify and implement process improvements to Hyperion Essbase and related systems required to maintain key reporting processes. In this position, the manager will streamline, develop and enhance the management reporting through creation of dashboards, KPI’s, and other business relevant reporting to help aid the decision making process and visibility into the business.

Key Accountabilities:
• Responsible for successful completion of key company-wide reporting processes (Monthly/Quarterly Forecasts, Budget, and Long Range Planning)
• Analyzes and communicates key insights and business analysis to senior management based on performance results
• Develop, streamline, and enhance the management reporting through creation of dashboards, KPI’s, and other business relevant reporting to help aid the decision making process and visibility into the business.
• Capable of presenting results of and insights from a complex business analysis to a senior management audience
• Capable of identifying and implementing process or reporting system improvements needed to maintain our key monthly/quarterly reporting processes
• Capable of partnering with SBU and Corporate Finance management and peers to strengthen and implement financial tools, metrics and processes to drive operating performance
• Provides work direction and leadership to department members as necessary to complete delivery of required tasks


*LI-DR1

Qualifications:
Required skills:

• Strong knowledge of financial reporting concepts (GAAP accounting principles) as applied in a corporate reporting environment
• Ability to interpret information, recognize needs of the business, and translate data into actionable analysis
• The ability and confidence to get into the detail of the systems to be able to understand the underlying processes and to be able to leverage this understanding.
• Advanced level proficiency in Microsoft Office products including Word, Excel, PowerPoint, and Access.
• Excellent/advanced financial modeling skills
• Ability to organize, meet strict deadlines and work both independently and as part of a team
• Experience in a global organization is a plus
• Ability to function in times of ambiguity
• Excellent communication skills (verbal & written) and ability to fluidly communicate business insights to a senior management or executive audience
• Team player with outstanding inter-personal, negotiation skills, organizational skills and managing across cultural skills
• Ability to see 'big picture" strategic view as well as process details.
• Knowledge of systems (Hyperion Essbase, Business Objects, Oracle) essential

Education/Work Experience
• BS or BA degree in Finance, Accounting or Business
• MBA preferred
• At least 5 years prior finance experience or equivalent experience combined with experience in streamlining/automating reporting across multiple systems using advanced excel skills in addition to general programming skills to interface into various systems to extract, compile, organize, and present data.
 
Additional Information
Location | | | Billerica Start Date 2013-07-18
Job Type Full Time
Salary Not Provided
Career Level Not Provided Relevant Work Experience Not Provided
Education Level Not Provided Job posted on 18-Jul-2013


Contact Information
Company Name PAREXEL Telephone No Not Provided
Contact Name Site Link Not Provided
 

       

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