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Sr. Financial Analyst job in Monroe

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Job Ref:  1619295
Employer:  Tyco
Country:  United States
County/State:  North Carolina
City:  Monroe
11/10/2016 22:10
Life Safety Products Global Sr. Financial Analyst, Monroe, NC
The primary responsibility of this position it to support LSP’s Global Marketing and R&D functions, in addition to ad-hoc financial analysis, fulfilling Corporate reporting requests and support of LSP’s Annual Operating Plan development. The role will indirectly report to LSP’s R&D and Marketing Vice Presidents. Support of the Global R&D function will include new product development financial support, serving as finance representative on all active LSP new product development programs, and monthly forecasting/planning. Support of the Global Marketing function will include monthly forecasting/planning and all ad-hoc financial requests from LSPs’ VP, Marketing. Familiarity with Hyperion Essbase software is desired.
Reporting to the LSP Global FP&A Manager, the Sr. Financial Analyst will:
  • Serve as sole finance resource for LSP VP’s of Global Marketing and R&D.
  • Work directly with LSP R&D VP to:
    • Develop monthly spending forecasts and annual plan financials.
    • Track monthly project spending of all active LSP NPD projects.
    • Coordinate global weekly R&D spending tracker across all LSP sites.
    • Serve as full-time finance representative on all active LSP NPD projects, including attendance at all relevant team meetings.
    • Present Waypoint financials to Senior Management, of all active projects
  • Work directly with LSP Marketing VP to:
    • Develop monthly spending forecasts and annual financial plans.
    • Coordinate global weekly Marketing spending tracker across all LSP sites
    • Manage financials related to customer rebate programs (including processing payments)
  • Support Corporate reporting requests
  • Create and maintain Hyperion Essbase reports for LSP analysis and reporting.

  • Degree in Accounting or Finance. MBA preferred but not required.
  • Experience in financial analysis and reporting for a durable goods manufacturer preferred.
  • Experience working in a Global Multi-National Corporation preferred.
  • Prior Experience & working knowledge in of Hyperion Essbase (preferred).
  • Strong working knowledge of all MS Office applications, with emphasis on Excel (spreadsheets & graphs) and PowerPoint.
  • Experience in a SOX operating environment.
  • Strong interpersonal skills with a “team first” mindset.
  • Ability to work under pressure & deadlines to prioritize work effectively.
  • Ability to plan ahead and break complex tasks into clear deliverables.
  • Understanding of financial statements.
Required Education / Experience
Bachelor’s degree in Accounting or Finance required. CPA and/or MBA preferred.
2 - 3 years of experience in accounting or financial reporting, preferably with emphasis on FP&A.
Experience in a manufacturing environment preferred.
Prior Hyperion (Essbase & HFM) experience preferred.
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