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Known global insurer but niche Hyperion/finance skillset and seniority moderate applicant density.
Role requires specialized finance allocation tooling and accounting experience, limiting cross-industry transferability.
Explicit 8-11 years requirement and finance/tool experience create strict screening filters.
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Manage and oversee the entire expense allocation process using Hyperion PCM, ensuring data integrity, security, compliance, and accurate production schedules.
Analyze financial data and trends, resolve discrepancies, and recommend improvements to enhance allocation methodology and internal controls.
Collaborate with stakeholders and IT to drive enhancements, coordinate testing and implementation, and support development of dashboards and reports for allocation data consumption.
8 to 11 years of progressive experience in financial analysis, cost accounting, and system support.
Proficiency with expense allocation tools, especially Hyperion PCM; Microsoft Excel and SQL skills are desired.
Bachelor’s degree in accounting, finance, or related field preferred but not mandatory.
Experience required with project delivery and production system support; specific tools like Agile, Jira, Confluence, Alteryx, and Wrike are desired but not strictly mandatory.
Experienced financial analyst with deep expertise in cost accounting and production system support focusing on expense allocation.
Demonstrates strong analytical skills capable of handling large data sets and providing actionable financial insights.
Skilled in managing complex projects and cross-functional collaborations in matrixed environments with focus on improving processes and governance.