Company Description

Harsco Corporation is a market-leading, global provider of environmental solutions for industrial, retail, and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees, the company operates in more than 30 countries.

About Harsco GSC

Harsco GSC handles a wide range of services including finance and accounting shared services, global HR shared services, IT service and helpdesk support, and market research support to Harsco globally. We have been operating since 2008 and serve over 30 countries.

Job Description

The position of FP&A Analyst forms an integral part of the Divisional FP&A team, supporting consolidations, financial analysis, preparation of presentations, and projects.

Experience

- 2-4 years

Key Responsibilities

- Manage monthly actual reporting on P&L, balance sheet, and cash flow with strong financial accounting experience.

- Compare monthly actuals vs various scenarios including forecast and plan.

- Review consistency and accuracy of monthly actual data on key account lines.

- Provide insights into material variances to senior management.

- Monthly update of capital expenditure vs AFIs approved and monthly updates on the CIP balances by country-specific regions.

- Manage the Quarterly Corporate reporting requirements, including Contract Backlog report and Quarterly CapEx reports.

- Assist with consolidation and review of the Quarterly Forecast submissions from all areas.

- Assist with the preparation, consolidation, and review of the Annual Plan and the Long Range Plan.

- Manage any issues that arise in relation to the Forecast/Plan input in Hyperion Planning.

- Support and assist with Hyperion Planning projects.

- Ad hoc reporting and analysis to support all functional departments in their decision-making.

- Support Bid and Contract Management Reporting and US GAAP Support to regions.

- Provide FP&A support to specific regions.

Qualifications

- ACA Qualified Accountant with experience in a finance department in a global environment (+2 years PQE), ideally in FP&A.

- Manages self well across different cultures, countries, and continents.

- Maintains good relationships with key players in and outside finance.

- Able to find the right balance between partnering with counterparts in the organization and policing the organization when needed.

- Analytical with strong IT skills specifically in Excel. Preferably working knowledge of Hyperion Planning, Hyperion Financial Management, and JDE/Oracle accounting systems.

- Concise and focused written and verbal communicator.

- Enthusiastic and self-motivated, able to plan, organize, and deliver projects alone or in partnership with colleagues.

- Methodical and thorough - able to work accurately, consistently, and reliably to tight deadlines.

Additional Information

Disclaimer: The information about this job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.