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Financial Planning Analyst (SAP/Hyperion) job

Ramsoft SystemsFranklin Lakes, NJ
Ramsoft Systems jobs



Job Description

Job Description


Job Description:

  • Support larger business functions within Corporate Functions finance.
  • Collaborate with cost centre managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; including clear documentation of assumptions & posting in SAP/Hyperion.
  • Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centres supported; ensure accurate reporting of financial results in SAP/Hyperion.
  • Analysed financial variances for cost centre actuals, projections, and budget.
  • Compile Month-End Balance Sheet account reconciliations.
  • Support audit requests from internal/external audit. Coordinate reporting/compilation of capital for the Corporate Functions.
  • Ad-hoc analytical support for cost centre managers on an as-needed basis. Provide project support for continuous improvement for the group as a whole.
  • Bachelor's degree in Finance or Accounting. 2+ years of experience - Financial analysis / Accounting. 1+ years of experience - SAP & Hyperion.
  • Strong interpersonal, communication, and organizational skills. Ability to work in a face-paced, challenging environment; strong attention to detail.
  • Self-driven, proactive, and seeks continuous improvement


  • Inform investment decisions by analyzing financial information to forecast business, industry, or economic conditions.
  • Prepare plans of action for investment, using financial analyses.
  • Evaluate and compare the relative quality of various securities in a given industry.
  • Recommend investments and investment timing to companies, investment firm staff, or the public.


  • Reading ComprehensionUnderstanding written sentences and paragraphs in work related documents.
  • Active ListeningGiving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
  • WritingCommunicating effectively in writing as appropriate for the needs of the audience.
  • SpeakingTalking to others to convey information effectively.


  • Administration and ManagementKnowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources.
  • ClericalKnowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology.
  • Economics and AccountingKnowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
  • Sales and MarketingKnowledge of principles and methods for showing, promoting, and selling products or services. This includes marketing strategy and tactics, product demonstration, sales techniques, and sales control systems.

Ramsoft Systems


Company - Private


51 to 200 employees


$10M to $25M


Southfield, MI


Accounting & Legal



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