Finance Support Position Job in Cincinnati 45202, Ohio US
Partner Finance has been contracted to recruit an experienced Finance Support professional.
Good candidates will have at least four years experience in finance primarily operational and business finance support, budgeting and forecasting, variance analysis, reporting.
Strong background in Hyperion Essbase (Smartview), advanced level Excel skills. Enterprise One, Showcase plus.
· Book internal capitalized labor entry as part of month end close.
· Load current fiscal year forecast and next year’s budget into planning tool, Hyperion. Report budgets out of Hyperion utilizing Smartview. Repeat this process for various iterations of fiscal 13 budget.
· Load project actual spend into Clarity using E1 and Smartview reporting tools.
· Report project actuals and forecast out of Clarity. Analyze variances in current year forecast and next year’s targets. Help identify and articulate risks and opportunities.