Department: Finance
Location: Miramar, FL USA
Posted: 2011-12-22
Requisition Number: Finance-111222-FinAnalyst

1 opening
Full-time (exempt)

Main Areas of Responsibility:

• Prepare "Latest View" roll-ups and analyses
• Maintain "to go" by SBU ("selling business unit")
• Responsible for monthly and quarterly financial reports by SBU and by brand
• Coordinate SBU Scorecard process
• Analytical assistance for budget process
• Lead development of North America Corporate Budget
• Support the weekly management meeting with all prep material
• Ad hoc projects and financial analyses including fuel spend effectiveness and SBU performance and competitive position

Qualifications:

• Minimum of 3 years financial analysis experience
• Strong knowledge of accounting principles
• Must have strong MS Excel skills
• Hyperion Planning / Essbase / Smartview and BI skills preferred
• Excellent verbal and written communication skills required for interaction with senior management
• Must be proactive and able to perform requirements with minimal supervision
• Ability to work extended hours during financial closings and budget planning

Education:

• BA Degree in Accounting or Finance required. MBA preferred.

Closing Date: Closed on 2012-03-12

Contact:
E-mail: careers.miramar@elizabetharden.com

DFW/EOE/AA