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SAP BPC Hyperion SAS MS Excel Analytics Planning Powerpoint Power BI SQL Manager
 
Requirement id 102423
Job title Manager
Job location in Concord, CA
Skills required Wireless Technologies, SAP, BPC, Hyperion SAS MS Excel Analytics Planning
Open Date 22-Jan-2020
Close Date
Job type Contract
Duration 9 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Manager: Wireless Technologies, SAP, BPC, Hyperion SAS MS Excel Analytics Planning

Note:

* Candidate must be your W2 Employee.

Job Description:

The Finance Manager will drive the preparation of capital/operating forecasts/ budgets, trend analysis, and reporting focused on the supported Departments/Business Unit(s). The Finance Manager will provide guidance to leadership on the financial trends and operational drivers behind the results and present reports on findings, including offering guidance on course corrections as needed. Requires competency in customer focus, change & innovation, strategic thinking, relationship building & influencing, talent management, results focus and inspirational leadership.

Key Responsibilities:

• Develops, interprets, and implements financial concepts for financial planning and control for both the departmental operating and capital budgets and forecasts. Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements and operating forecasts

• Use statistical and financial modeling techniques to analyze results and identify variances and underlying causes, opportunities, and risks. Provide actionable insights around trends, financial performance. Present findings to Senior Management, including suggestions for course correction

• Utilize analytical and modeling capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and present findings

• Measure key performance indicators and benchmarking results across accounts, markets, business units, and channels and communicate results to leadership via dashboards and reports

• Work internally and with strategic partners to ensure processes and procedures are in place for proper accounting controls and audits

QUALIFICATIONS:

• Minimum of 7 years in Analytics and Planning

• 1+ year Wireless Telecom or equivalent experience

• Understanding of Accounting and Finance principles. Knowledge of financial statements (P&L, Balance Sheet, Cash Flow).

• Proficiency in data mining and analytics software (SQL, SAS, Business Objects, R)

• Experience building and maintaining highly complex predictive models

• Highly proficient in MS Excel, PowerPoint, Power BI, SQL. Advanced MS Excel modeling skills and applied business statistics, including MS Excel tool pack and other modeling tools.

• Ability to work independently and with limited supervision, manage multiple priorities

• Experience using SAP

• Experience with SAP/BPC, Hyperion, or Equivalent
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 102423 while calling.
 
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(Manager: Wireless Technologies, SAP, BPC, Hyperion SAS MS Excel Analytics Planning in Concord, CA)
     
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