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Financial Analyst in Novi, MI at Hanon Systems USA, LLC

Date Posted: 8/9/2018

Job Snapshot

Job Description

Job Description

The PTC-HEX Financial Analyst is responsible for consolidating global financial and statistical data, analysis and explanation of variances, support of outlook, forecast and budget/business plan processes, as well as various ad hoc requests.  This position requires strong analytical skills and the ability to clearly communicate with finance, engineering and various operations and business-related colleagues.  Must be self-motivated, organized and have a strong FP&A background.

Primary Responsibilities:

  • Global consolidation and variance reporting of PTC-HEX financials and key performance indicators [KPIs]
  • Analyze current and trend data including all areas of revenue, cost of sales, expenses and balance sheet categories
  • Month end R&D actuals reporting and capitalization journal entry creation
  • Perform ad-hoc analysis for strategy discussions, business initiatives and special projects
  • Creating and distribution of various monthly, quarterly and annual financial reports

 

Years of Experience:

5+ years of financial analysis experience

Job Requirements

Degree Preferred:

BBA or BS in Finance or Accounting


Required Competencies:

  • Hyperion
  • QAD
  • MS Office key products
    • Excel [expert level]
    • PowerPoint
    • Outlook
    • Word

Special Requirements:

  • Overtime as needed
  • Travel

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