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Client is seeking a Finance professional with strong Excel, Smartview and Planning technical skills to join its Corporate FP&A team on a temporary basis. This role will partner with the FP&A Analysts in order to complete the forecast and annual budget and maintain our weekly staff trackers with any new movements. This is a hybrid role requiring a presence in our Boston office 2-3 days per week.

Key Responsibilities:

Weekly Staff Tracker Updates
Update the staff trackers across all support functions for all activity including exits, hires, transfers, leaves of absence
Validate staff forecast against actual expenses booked in the month and investigate any variances

Forecasting and Budgeting

Work with FP&A Analysts to load annual forecast and budget data into our Hyperion Planning system
Generate forecast and budget reports utilizing Oracle Smartview
Update staff trackers across functions to report against Forecast

Requirements

Bachelors Degree in Accounting or Finance

1 to 4 years of finance experience

Experience with Oracle, Smartview, Oracle EPM and Hyperion Planning

Strong Microsoft Excel skills (including formulas like vlookups, sumifs)

Ability to manage multiple priorities simultaneously in a fast-paced and deadline-driven environment

Experience with budgeting and forecasting

Strong Microsoft Office suite skills

Highly organized, with strong attention to detail

Horizon Staffing

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