Job DescriptionThe Coordinator, Financial Planning & Analysis is a cross-functional position that will support Business Management and Revenue Finance analysts. S/he provides support for Business Management's and Sales' strategic planning and financial analysis activities. The position supports the teams with daily P.O. requests and pricing updates, monthly forecasting, accruals, and reporting. Also supports the team in gathering and validating data for various analyses.
The Coordinator:
- Assists in the execution of Business Management initiatives (i.e. segment refreshes, fuel surcharge adjustments).
- Assists in monthly reporting for Business Management and Sales.
- Assists in monthly team accounting and accrual responsibilities.
- Assists in processing the Account Assessment Form/Contract Administration Execution
Experience:
This position requires a minimum of 1-2 years of financial analysis experience. At least one year of P&L experience is required.
Education:
4 year degree in Business, Economics, or Finance required.
Job Requirements:
The successful candidate will possess the following:
-Advanced Microsoft Office skills - especially Excel
-Proficient data mining skills using tools such as Hyperion Essbase and Hyperion Analyzer
-Strong attention to detail.
-Proficiency in Excel modeling. Essbase experience is a plus.
-Strong English skills, written and spoken
-Ability to travel up to 5%
Salary Grade: E
Job number: 091019LM1