Financial Analyst III Excel SAP and Hyperion


Adecco is currently assisting a local client in their search to fill an exciting Financial Analyst III role in Houston, TX!

***Applicants must be currently authorized to work in the United States on a full-time basis. This employer will not sponsor applicants with the following work visas:
H1B, H2B, H4, E3, TN1*** Adecco direct W2 only

Job Title: Financial Analyst III
Location: Houston, TX 77041
Start Date: 10/1/2018
Durtion: 9/30/2019
Pay Rate: $41.00 per hour / Adecco W2

Financial Analyst III

We need a person with more than 5-7 years of experience, GOOD in Excel and able to drive consistent usage of SAP and Hyperion tools across our client’s business

• Provide assistance to weekly forecast to regional FP&A on quarterly projections for income statement and balance sheet
• Work functionally across engineering, product management, sales, commercial, marketing, supply chain and be responsible for budgeting, forecasting, closing and reporting for base cost and cash flow
• Lead annual and quarter financial planning sessions for cash flow and base cost; Revise and provide forecast for working capital, cash flow and base cost forecast to HQ during the quarter
• Support review and analysis of actuals and forecasted results (Op Plan, Blue Print) with ability to link financial results to operating drivers and recommend actions to support CFOA and FCF objectives
• Analyze orders, gross margin and down payment forecast vs actuals, perform reconciliations of SFDC with ERP. Review orders topsides with ITO, OTR and controllership
• Be responsible for quarter close activities related to cash, cost, headcount, restructuring relief, allocations to product companies/region. Prepare and present financials (CFOA, FCF, Working capital, base cost analysis, etc.)
• Drive automation and simplification of financial processes for cash and cost tracking
• Drive projects to improve cost, headcount and cash flow/working capital visibility along with completeness and accuracy of reports/analysis
• Analyze data for reasonableness & review variances by considering sources, current business activities and historical trends prior to releasing information to business stakeholders
• Comply with necessary regulations in the reporting process using knowledge of applicable statutory and GAAP reporting requirements
• Drive consistent usage of SAP and Hyperion tools across business
• Respond to client ad-hoc requests for customized data and reports in a knowledgeable and flexible manner

Qualifications/Requirements
Bachelor's Degree from an accredited university or college (OR a high school diploma / GED with at least 5 years of experience in Finance). Minimum of 3 years of experience in Project Control.

**Successful completion of a full background check, drug screening, employment and education verification required upon offer.

How to Apply: Click on “Apply Now” to be considered for this position or any other opportunities with Adecco.

IMPORTANT: This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume. If you have questions about the position, you may contact the recruiter recruiting for this position listed above. For other opportunities available at Adecco go to www.adeccousa.com.
If you have any questions surrounding the application process, please feel free to reach out to: Melody Meyer - Melody.Meyer@adeccona.com

The Adecco Group is a global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group provides one of the most comprehensive benefits packages in the industry to contract workers to including, 401(k), and Insurance Benefit Plans.
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