What are the responsibilities and job description for the Finance Analyst, Shared Services position at Hoya?
Key Responsibilities :
- Develop and maintain complex financial models to analyze SG&A spend and explain deviations from prior year, annual plan, and trends.
- Prepare detailed reporting for departmental budget owners, highlighting key insights, trends, and actionable items through root-cause analysis.
- Assist in the preparation and management of annual plans and quarterly forecasts, ensuring commitment with senior leadership across the organization.
- Implement process improvements in SG&A reporting and shared services planning.
- Evaluate SG&A spending such as advertising and promotion, IT expenses, travel, etc. and identify areas for cost reduction and overall efficiency improvements.
- Work with commercial, operational, and back-office leadership to implement cost control measures and drive adherence to plan and quarterly budgets.
- Monitor key financial metrics and KPIs, offering recommendations to leadership for strategic adjustments.
- Proactively ensure the accuracy and integrity of financial data by collaborating with accounting and business intelligence teams to drive quality improvement.
- Utilize ERP systems and Power BI to develop meaningful analysis and insights.
- Conduct ad-hoc financial analysis and special projects as needed.
- Provide analytical support for strategic initiatives, M&A, and other corporate activities.
Qualifications :
