Senior Financial Analyst

Description

The successful candidate is responsible for complying with Hitachi Global Air Power US Code of Ethics and related policies. In performing the job, the incumbent shall take all steps necessary to comply with our safety rules and requirements and must actively support the organization's efforts to meet and exceed its goals of creating and maintaining a safe workplace.

The Financial Analyst – Business Unit will provide collaborative support across the business, including but not limited to Sales, Channel, and New Product Development, by transforming data sets into insightful periodic and ad-hoc reports and analyses.

• Prepare other time-sensitive reports as required by Executive Management.
• Support business unit and commercial financial analysis, planning and forecasting.
• Analyze price, volume, mix and cost drivers.
• Perform ad hoc analysis and decision support on business unit profitability, departmental costs and other performance metrics.
• Work with sales leadership to process monthly and quarterly Sales Incentive Plan commissions payouts
• Provide decision support to Business Unit leaders, including sales, profitability, cost and program development analysis and support.
• Assist in the development and analysis of monthly results, forecasts and annual business plans.
• Perform new product development analysis and support, including overall costs, profitability and ROIs.

Requirements

• 2-5 years of experience including previous business unit and/or commercial financial planning and analysis support.
• The ability to manipulate data and build financial models in Microsoft Excel at a proficient level.
• Ability to work well in a fast-paced, results-driven environment.
• Must have the ability to understand and clearly communicate the business and operational implications of accounting results and processes.
• Undergraduate degree in accounting, finance, or equivalent.
• Hyperion and Hyperion Financial Management systems experience a plus.
• Strong verbal and written communication skills, with the ability to interact with the business leadership team on a routine basis.
• Strong problem solving and analytical skills, with the ability to think independently and make effective decisions.
• Successful candidate must be able to effectively manage up, down and across all levels of the organization.
• OneStream systems experience a plus.
• Able to prioritize and drive issues, task and deliverables.
• Successful candidate must be able to respond to a fast-paced, results-oriented, rapidly changing environment.
• SAP experience a plus.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance