What are the responsibilities and job description for the Jr Financial Analyst position at Hyperion Materials & Technologies?
Summary
This role supports core financial reporting and analysis activities by preparing data, maintaining report accuracy, and assisting with forecasting tasks. It plays a key part in ensuring timely financial insights that help business teams make informed decisions.
Essential Duties And Responsibilities
Assist with the following financial reporting and analysis activities:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Education And/or Work Experience
Bachelor's degree in finance, Business Communication or related field.
Technical Skills/Physical Requirements
Ability to handle, churn, work on large volume of data with meaningful interpretation and analysis. Perform ad hoc tasks per business unit requirements.
Technical Requirements
This role supports core financial reporting and analysis activities by preparing data, maintaining report accuracy, and assisting with forecasting tasks. It plays a key part in ensuring timely financial insights that help business teams make informed decisions.
Essential Duties And Responsibilities
Assist with the following financial reporting and analysis activities:
- Monthly revenue forecasting file preparation, data collection and extraction from power BI, including mid-month forecast updates
- Data sorting and data collection for pricing calculations
- Data preparation for monthly financial profitability analysis
- BU review /Leadership meeting slide preparation
- Gathering business input for first drafts of budgets and forecasts, including supporting any reporting system submissions
- Gathering and collating headcount data and headcount tracking for SGA inputs
- Maintaining the integrity of Financial Reports
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Education And/or Work Experience
Bachelor's degree in finance, Business Communication or related field.
Technical Skills/Physical Requirements
Ability to handle, churn, work on large volume of data with meaningful interpretation and analysis. Perform ad hoc tasks per business unit requirements.
Technical Requirements
- Advanced Excel, SAP
- Basic Power BI
- Basic CRM
- Sense of urgency and prioritization
- Effective time and workload management-ability to plan, prioritize and deliver
- Task completion with minimal manager intervention
- Effective communication with business stakeholders
- Build trust and transparency with business stakeholders
- Proactive learner
- Self-awareness and relationship building skills