senior financial analyst

Sage Consulting Associates is looking for a Senior Financial Analyst to work for a healthcare insurance company in San Francisco. Consultant will implement, support and improve the quality of the Hyperion financial reporting, Essbase cost allocation models, planning and forecasting systems.

Responsibilities Include
Own and drive business logic and processes for Actual/Forecast/Plan cost allocations.
Validate and reconcile data for Actual/Forecast/Plan cost allocations.
Provide cost allocation analysis.
Create financial models and conduct ad hoc analysis for senior management.
Interface with senior level business leaders regarding financial information.
Conduct monthly variance analysis and reporting for the business.
Analyze processes for improvements.
Provide Hyperion Essbase production support, including monthly data loads in Essbase reporting database, use HAL routines to update Essbase outlines for month end close, run batch jobs to run cost allocation process, and maintain drivers/assumptions in cost allocation Essbase database.

Skills Required
3 to 5 years experience in FP&A with strong experience with cost allocation models.
Must have a minimum of 3 years of experience working directly with Hyperion products including:
Experience in Hyperion System 9 version
Experience in the creation, modification, and support of Essbase calculation and report scripts, load rules, Esscmds, and report scripts
Strong Excel and Essbase Skills.
Strong analytical and communication skills.
Proven ability to manage multiple tasks and adapt to a changing, fast paced environment.
Detail oriented with strong organizational skills.
Ability to work with minimal supervision under strict time constraints.

Timing: 7 months, 40 hrs (5 days) per week
Start: ASAP
Location: San Francisco; onsite
Hourly rate: $50-$55 as W-2; ($55-$60 if S-Corp/LLC)

If you are interested in pursuing this opportunity, please reply to this email with a current resume (in word format, not PDF) and a brief overview of your skills vis-à-vis this position.

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Sage Consulting Associates
601 Fourth Street, Suite 312
San Francisco, CA 94107
415.512.8200 (phone)
866.382.3938 (fax)
operations@sageca.com
www.SageCA.com