Corporate Financial Analyst-HFM Analyst

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Corporate Financial Analyst-HFM Analyst

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  • Department:Financial Reporting
  • Location:Neenah
  • State:WI
  • Reports To:Financial Reporting Manager
  • Contact email:employment@bemis.com
  • Posted:5/2/2013
  • Apply Now
Corporate Financial Analyst-HFM AnalystJob Responsibilities
Bemis Company is a major supplier of flexible packaging and pressure sensitive materials used by leading food, consumer products, healthcare, and other companies worldwide. Founded in 1858, the Company is included in the S&P 500 index of stocks and reported 2012 net sales of $5.1 billion. The Company's flexible packaging business has a strong technical base in polymer chemistry, film extrusion, coating and laminating, printing, and converting. Headquartered in Neenah, Wisconsin, Bemis employs nearly 20,000 individuals worldwide. More information about the Company is available at our website,www.bemis.com.

We currently have an opening for a Corporate Financial Analyst-HFM Analyst in Neenah.

The Corporate Financial Analyst / HFM Analyst is responsible for supporting the consolidation of corporate and division financial results, preparing internal management and external SEC reports, and preparing account reconciliations and ad-hoc reports as needed. This position will also support the ongoing operation of the Company's HFM application.

But Are Not Limited To

Essential functions of the position include, but are not limited to

  • Consolidate division financial information and supporting schedules in accordance with US GAAP.
  • Prepare 10-Q and 10-K footnote disclosures.
  • Develop and provide management with meaningful financial and operational performance metrics and trend reports.
  • Prepare ad-hoc reports as requested.
  • Develop and maintain expert knowledge of the HFM software solutions supporting the financial consolidation, reporting, budgeting, and forecasting processes.
  • Provide HFM support to both on-site and remote users.
  • Coordinate HFM user account setup / changes within HFM and FDM.
  • Provide backup support to ensure both FDM and HFM remain operational at all Company locations.
  • Prepare account analysis and reconciliations (including bank accounts and other general ledger account reconciliations) as requested.
  • Provide information for the preparation of governmental reports in compliance with U.S. Census Bureau reporting requirements.
  • Monitor existing processes for control risk and suggest ideas for improvement.
  • Work with internal and external auditors in the performance of interim and annual audits as needed.
  • Assist in the training of new finance personnel the HFM system.
  • Provide information for the preparation of the Company's annual planning and budgeting process.
  • Perform all other assigned duties.Education & Experience Required

  • Experience:
    7 or more years of experience in Financial Accounting, Reporting, Analysis, or equivalent required. 1 to 3 years of experience in HFM, Hyperion, or a systems implementation is preferred.
  • Education:Undergraduate four-year accounting degree required.
  • Certification: CPA preferred.Skills & Abilities Needed
    • Requirements:

    • Department Values:Support and exude department values (Service, High Performance, Continuous Improvement, Integrity, Respect, Spirit)
    • Knowledge, Skills, and Abilities:Demonstrate excellent organization, communication (both verbal and written), and interpersonal skills. The candidate must have a bias for action and process improvement. Must be able to balance competing priorities, handle tight reporting deadlines, and be able to work independently. Excellent Excel competency is a must. Must have a good understanding of the consolidation process.
    • Software Competencies:HFM (HFM and FDM or technical aptitude to learn HFM), Microsoft Office Suite (including Excel, Outlook, PowerPoint, and Word), and SAP.
    Equal Opportunity / Affirmative Action Employer

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