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Senior Financial Planning Analyst - Hyperion

TQL

TQL

IT, Accounting & Finance
Cincinnati, OH, USA
Posted on Feb 15, 2025

About the role:

As a Financial Analyst at TQL, you will become a key member of our FP&A Corporate Consolidation team, where you'll gain unparalleled exposure to critical business functions and senior leadership. This role offers a unique opportunity to develop deep expertise in Hyperion Essbase while contributing to essential financial processes, including month-end close, forecasting, planning, and ad hoc analysis.

What’s in it for you:

  • Health, Dental and Vision coverage to best fit your needs, including a plan that takes $0 out of your paycheck + 401(k) with company match.
  • Work alongside an industry-leading FP&A team.
  • We win wherever we go – Voted a Fortune 100 Best Companies to Work For (2023) and Forbes America’s Best Employers (2022)

What you’ll be doing:

  • Support month-end close, forecasting, planning, and ad hoc analysis for finance leadership.
  • Serve as a Hyperion Essbase SME, assisting with troubleshooting, maintenance, and enhancements. Prior Essbase experience is preferred but not required.
  • Consolidate financial results and forecasts for corporate functions.
  • Collaborate with the manager to prepare review materials for presentations to business and finance leaders.
  • Promote a positive and collaborative team environment, actively engaging in training, mentoring, and self-development opportunities.
  • Identify, propose, and implement process improvements across departments, driving innovation in financial and operational workflows.
  • Develop and present solutions to business and financial challenges using a combination of analytical tools and expertise.

What you need:

  • Bachelor’s degree in finance, accounting, information systems or related field.
  • 3-5 years of relevant business or analytical experience.
  • Experience with Hyperion, Adaptive Insights, SAP, Microsoft Dynamics, Netsuite or Anaplan required
  • Advanced proficiency in financial modeling and analysis using tools such as Excel including arrays and advanced formulas (Power Query and SQL knowledge is a plus).
  • Strong analytical skills with the ability to interpret complex financial data and present findings clearly.
  • Excellent problem-solving skills (ability to troubleshoot Tier 1 Hyperion Essbase issues is preferred).
  • Proven ability to manage competing priorities and meet tight deadlines.

Where you’ll be: 4289 Ivy Pointe Blvd, Cincinnati, OH 45245