Financial Analyst, Americas FP&A and Business Unit Reporting
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Huntsville, AL 35808
Hexagon Safety & Infrastructure provides mission-critical and business-critical solutions to governments and service providers. A global leader, proven innovator, and trusted partner, our software and industry expertise help improve the lives of millions of people through safer communities, better public services, and more reliable infrastructure. Visit hexagonsafetyinfrastructure.com.
Hexagon Safety & Infrastructure is part of Hexagon, a leading global provider of information technologies that drive quality and productivity improvements across geospatial and industrial enterprise applications.
Hexagon’s solutions integrate sensors, software, domain knowledge and customer workfl ows into intelligent information ecosystems that deliver actionable information, automate business processes and improve productivity. They are used in a broad range of vital industries.
Hexagon (Nasdaq Stockholm: HEXA B) has more than 18,000 employees in 50 countries and net sales of approximately 3.1bn USD. Learn more at hexagon.com.
This role will be a key asset in the future growth of the company, reporting directly to the Americas FP&A Manager and interacting with executive leadership on a daily basis.This role is responsible for the assigned Business Units’ weekly forecast submittal, annual budgeting process, and operating variance reporting and analyses. He/she will provide financial and strategic support to the manager of the Americas FP&A team as well as the global FP&A and Consolidations team, including support in preparing financial presentations, capital expenditure analyses, and monthly performance comparison analyses. This department acts as the analytical engine of the company to provide actionable insights and support “optimal” business decision-making. Responsibilities include, but are not limited to the following:
+ Lead the development of the annual operating budget for assigned business units within the Americas region. Prepare annual Midterm Financial Plan
+ Analyze monthly general ledger transactions affecting Profit and Loss
+ Prepare and analyze Profit & Loss Statements against budget, forecast and historical results, including Services, Product, and Maintenance Revenues/Cost of Goods Sold, Sales & Marketing Expenses, and Research & Development costs
+ Identify variances in P&L lines and Key Performance Indicators to provide insights that support critical business decisions
+ Laisse with Business Unit Vice Presidents, Project Managers, and other leadership to prepare weekly forecasts to meet global forecasting deadlines, including variance analyses against other reporting periods and prior forecast submittals
+ Work with Project Accounting and Project Managers to evaluate Percentage of Completion EAC (estimate at completion) for existing long-term projects to forecast revenue, cost, and margin.
+ Drive continued process improvement and development of budgeting and financial forecasting processes, including identifying opportunities for improvement and automation
+ Bachelor’s Degree in Accounting or Finance; CPA or Master’s Degree preferred
+ Strong, demonstrated leadership skills
+ Ownership of assigned tasks and areas of responsibility; proven follow-through; execution to completion with minimal direction
+ Strong attention to detail; highest standards of accuracy and precision; highly organized
+ Superior analytical and problem solving skills; Ability to self-check results and reasonableness before publication to ensure accuracy
+ Ability to multi-task and handle several priorities simultaneously
+ Desire to succeed in a fast-paced, deadline oriented environment
+ Ability to work both independently and in a team
+ Excellent verbal and written communication skills
+ Advanced Microsoft Excel and PowerPoint skills required
+ Experience in software related industry a plus
+ Experience with SAP BPC or Hyperion consolidation tool and Deltek CostPoint a plus
Req# ID: 2017-3624
Business Unit: Hexagon Safety & Infrastructure US
Travel %: <>
External Company Name: Hexagon PPM
External Company URL: http://hexagonppm.com/