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Sr. Financial Analyst

Company: RSR Corporation
Location: Dallas
Posted on: March 28, 2020

Job Description:

RSR North America has an excellent opportunity available for a Sr. Financial Analyst. This position performs financial analysis on both a routine and a project basis, including review of Hyperion accounts, analysis of financial results, analysis of budgets and variances, and preparation of Hyperion adjusting entries.--Performs administration duties in Hyperion and GL Wand including implementation, design, report creation, and maintenance. The Senior Financial Analyst position will be based at the corporate office in Dallas, TX.PRIMARY DUTIES AND RESPONSIBILITIES:-- Monthly Hyperion Load and reconciliation of financial data to SAP----Prepare and post Hyperion North America Operations Elimination Entries--Hyperion Consolidation Reporting----Knowledge of Hyperion Smartview , GL Wand and Planning Wand Ad Hoc report writing as well as ERP experience and working knowledge (Oracle, SAP, etc.)----Balance Sheet and Cash Flow Financial Forecasting----Prepare and Manage Financial Reporting Models (Income Statement, Balance Sheet, Cash Flow ROACE Calculations)----Manage the North America Capital Expenditures Budget and Forecast process in coordination with VP Operations----New Initiative ROI justification workups for new Capital Expenditure by Plant Operations----Annual & Monthly ROACE calculation used in Executive reporting and evaluation of operating results----Weekly Hedge Analysis of EBA North America Inventory levels and LME exposure----Respond to US Census Bureau requests----Monthly Financial analysis and interpretation of Working Capital (WC), Days Sales Outstanding (DSO) and Days Payable Outstanding Financials Ratios----Ability to perform financial data loads, verification and testing in various ERP reporting platforms----Continuous cross training with FP&A Management to provide support as neededPRE-HIRE REQUIREMENTS:----Bachelor's degree in Accounting or related field.--MBA or CPA preferred.----Minimum 5 years of progressive accounting experience including financial statement preparation, analysis, and budgeting.--Experience in a complex manufacturing environment a plus.----Advanced computer skills including experience with data base applications flow through queries and linking, and SQL, Access and Excel.------Experience with SAP and Hyperion preferred.----Excellent analytical and creative thinking, problem solving, and communication skills.--Ability to manage workload, multiple priorities, deadlines, and time.----Ability to learn and absorb new information quickly and a demonstrated pursuit of knowledge.

Keywords: RSR Corporation, Dallas , Sr. Financial Analyst, Accounting, Auditing , Dallas, Texas

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