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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, metro location, mid-level generalist FP&A role and broad skillset create high applicant competition.
FP&A domain expertise and certifications make background fit highly industry-specific.
Requires CA/CPA/MBA, 8+ years, Hyperion/Oracle and FP&A expertise.
Job Description
Structured overview of role & requirementsAbout This Role
Manage day-to-day financial close process for Identity Solutions, analyzing variances and providing business-driven commentary.
Lead development of annual plan/budget and forecast cycles, ensuring alignment and data accuracy in Hyperion system.
Prepare financial reporting packages, support quarterly reviews, execute financial process improvements, and drive special projects as needed.
Minimum Requirements
Chartered Accountant, CPA, or MBA in Finance required.
At least 8 years of work experience in Finance.
Proficiency with financial systems and applications, specifically Hyperion and Oracle.
Work Experience Required: Minimum 8 years in Finance.
Ideal Candidate Profile
Experienced in financial modeling, budget planning, forecasting, and scenario analysis within a complex global business.
Able to manage multiple priorities in a fast-paced environment and influence business decisions through strong strategic thinking.
Comfortable working with cross-functional teams and driving automation and process improvements in financial reporting.