Financial Analyst

The Financial Planning Associate is a highly visible position, responsibilities include providing analysis and reporting to company and product leadership and directly supporting initiatives across the Epsilon organization.  The ideal candidate is a well-rounded performer who thrives in a fast paced and demanding environment, embraces a collaborative work style and possesses a clear customer and operations focus. 

Responsibilities:

• Support global management reporting process, generation and distribution of information
• Manage and audit full suite of financial reports across multiple reporting platforms
• Support forecast and budget process through calculation and load of allocations and other centralized processes.
• Design, build, and maintain financial planning system (Prophix) reports and templates.
• Perform regular recurring and ad hoc analysis into financials and operational metrics across multiple planning and financial consolidation systems.
• Coordinate with FP&A Bangalore team on report development and transition
• Produce and manage financial presentation materials used in support of the business
• Provide project management for reporting and corporate FP&A initiatives
• Ad hoc financial modeling and analysis as needed

Qualifications:

• BA required, BA in Accounting or Finance preferred;
• Proven analytic ability; (academic achievement or through work history)
• Operational, Financial or Accounting education and/or experience required
• Financial systems experience: Advanced Excel required (advanced equations, pivots, etc.), Enterprise Planning tools (Hyperion or Prophix preferred); PowerPoint; G/L ERP experience preferred
• Highly motivated and self-directed; exhibits thought leadership and strong critical thinking skills
• Excellent communication, partnering, and influencing skills