Finance Manager - Hyperion Essbase

Austin, TX 78701

Posted: 11/01/2018 Employment Type: Permanent Industry: Financial Services Job Number: 2018-74 Pay Rate: $90-100K (DOE) Type: Permanent

Merchant Services Company in Downtown Austin, Texas area is searching for a Finance Manager to be responsible for leading and partnering with the Direct Channel leaders.  The candidate will utilize internal data collected and analyze financial results, create pricing and profitability models for new business opportunities, establish financial objectives, prepare and update forecasts and create analyses for driving business decisions.

 

About Position:

Candidate will develop, implement and manage a budgeting process and KPIs for new lines of business.  They will support business development efforts with financial models and analysis, evaluate new deals and advise on the financial impact of decisions.  Candidate will work directly with key members of channel management to identify and provide innovative solution to financial risks.

Education:

  • Bachelor’s degree in Accounting or Business (or equivalent) from an accredited college/university

Requirements:

  • 7+ years of financial modeling, budgeting, and forecasting experience required
  • Experience with Hyperion Financial tools (Essbase) preferred
  • Advanced MS Excel skills associated with financial modeling and analysis
  • Ability to work well with internal teams to extract business needs and reporting requirements
  • Strong analytical and problem-solving skills; ability to accurately compile and interpret complex and varied information
  • Excellent verbal and written communication skills and project management skills

Responsibilities:

  • Create and maintain financial models in order to generate monthly, quarterly, and annual forecasts
  • Lead the budgeting process for the Direct Channel and track and drive progress towards achievement
  • Develop, implement and manage a budgeting process and KPI’s for new lines of business
  • Support business development efforts with financial models and analyses, evaluate new deals and advise on the financial impact of decisions
  • Work directly with key members of channel management to identify and provide innovative solutions to financial risks
  • Develop management reporting packages, track key metrics and perform budget and forecast to actual analyses
  • Prepare management presentations and reports that outline and summarize the financial performance of the business to key executives along with risk and opportunities
  • Support internal and external finance teams with metrics and forecast data loads into Hyperion Financial tools
  • US Citizens and those authorized to work in the U.S. are encouraged to apply.
  • Our client is unable to provide H1B Visa sponsorship at this time.
  • No C2C

Compensation:

Competitive salary, bonus potential and full benefits.

Resume Submittal:

Please submit your resume and salary requirements to resumes@profoundjobs.com.

 

Marie Mikelson
President - Executive Recruiter

Marie is a native Houstonian and has put her energy in building ProFound’s business relationships. She has specialized in IT and software development recruiting in the Houston area since 1999. You will often hear Marie tell people to “get-into-our-circle” because she knows people, companies and she’s working on new jobs all the time. As a professional networker, Marie practices good habits in business development, recruiting, customer service, working with a sense of urgency to help people. She believes in having a foundation of long term relationships in order to be a successful Business Owner, Recruiter and Business Developer.

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