At Hanon Systems, we are committed to attracting and retaining the best talent by fostering an inclusive working environment that embodies challenging assignments, safe and fair labor practices, and mutual trust and respect. We recognize our employees' critical role in the company's success and strive to support their professional growth and well-being.

Job Description

Consolidation / Financial Analyst is responsible for key financial events that will be supported include Budget/Business Plan Development, Forecasting, and Actuals along with analysis of variances and tracking against budget. This position requires strong analytical skills and the ability to communicate with both finance and operating colleagues. Must be self-motivated and have a strong FP&A background.

Primary Responsibilities

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and Balance Sheet categories
• Responsible for consolidation reporting throughout the Americas Region
• Perform ad-hoc analysis for strategy discussions, business initiatives and special projects
• Quarterly and Monthly financial reports

Years of Experience

• 5+ years of financial analysis experience

Degree Preferred

• BS in Finance or Accounting

Desired Competencies, Experience, & Qualifications

• Hyperion
• SAP
• Excel, expert level
• PowerPoint

Special Requirements (ie: Overtime, Travel, etc)

• Overtime as required to meet month end requirements
• Travel as required
• Hanon Systems is an equal opportunity employer committed to a culturally diverse workforce.