Senior Financial Planning Analyst - Hyperion
Apply NowCompany: Total Quality Logistics, Inc
Location: Cincinnati, OH 45238
Description:
About the role:
As a Financial Analyst at TQL, you will become a key member of our FP&A Corporate Consolidation team, where you'll gain unparalleled exposure to critical business functions and senior leadership. This role offers a unique opportunity to develop deep expertise in Hyperion Essbase while contributing to essential financial processes, including month-end close, forecasting, planning, and ad hoc analysis.
What's in it for you:
What you'll be doing:
What you need:
Where you'll be: 4289 Ivy Pointe Blvd, Cincinnati, OH 45245
As a Financial Analyst at TQL, you will become a key member of our FP&A Corporate Consolidation team, where you'll gain unparalleled exposure to critical business functions and senior leadership. This role offers a unique opportunity to develop deep expertise in Hyperion Essbase while contributing to essential financial processes, including month-end close, forecasting, planning, and ad hoc analysis.
What's in it for you:
- Health, Dental and Vision coverage to best fit your needs, including a plan that takes $0 out of your paycheck + 401(k) with company match.
- Work alongside an industry-leading FP&A team.
- We win wherever we go - Voted a Fortune 100 Best Companies to Work For (2023) and Forbes America's Best Employers (2022)
What you'll be doing:
- Support month-end close, forecasting, planning, and ad hoc analysis for finance leadership.
- Serve as a Hyperion Essbase SME, assisting with troubleshooting, maintenance, and enhancements. Prior Essbase experience is preferred but not required.
- Consolidate financial results and forecasts for corporate functions.
- Collaborate with the manager to prepare review materials for presentations to business and finance leaders.
- Promote a positive and collaborative team environment, actively engaging in training, mentoring, and self-development opportunities.
- Identify, propose, and implement process improvements across departments, driving innovation in financial and operational workflows.
- Develop and present solutions to business and financial challenges using a combination of analytical tools and expertise.
What you need:
- Bachelor's degree in finance, accounting, information systems or related field.
- 3-5 years of relevant business or analytical experience.
- Experience with Hyperion, Adaptive Insights, SAP, Microsoft Dynamics, Netsuite or Anaplan required
- Advanced proficiency in financial modeling and analysis using tools such as Excel including arrays and advanced formulas (Power Query and SQL knowledge is a plus).
- Strong analytical skills with the ability to interpret complex financial data and present findings clearly.
- Excellent problem-solving skills (ability to troubleshoot Tier 1 Hyperion Essbase issues is preferred).
- Proven ability to manage competing priorities and meet tight deadlines.
Where you'll be: 4289 Ivy Pointe Blvd, Cincinnati, OH 45245