TITLE: Financial Consolidation/Budget Mgr. (E05)

DIVISION: Corporate

OPEN POSITIONS: 1

SHIFT: 1st

REQUISITION CODE: 001582

This is a full-time position. Please reference this code number in any discussions or correspondence regarding this position.

POSITION SUMMARY:

Under limited supervision designs and manages the Company internal financial systems including the PeopleSoft general ledger and reporting software. Evaluates and makes recommendations regarding new business intelligence financial reporting and forecasting systems.

Establishes and controls the Company budgeting and monthly forecasting process across 8 divisions. In charge of the division dashboard system which is used by senior management for quarterly operations reviews.

Responsible for the maintenance of the Company stock option administration program using Equity Edge. Performs technical accounting activities related to the expensing of stock based compensation under FAS 123R.

DUTIES:

  • Establishes and maintains the financial reporting systems used to consolidate and report financial results and forecasts, acts as expert user responsible for the operation and upgrading of the general ledger system to PeopleSoft version 9 including Fitgap analysis and training.
  • Performs a financial systems needs analysis and evaluate various Business Intelligence systems for use in financial consolidation, budgeting and forecasting.
  • Designs and implements system across 8 divisions including 2 international subsidiaries
  • Controls monthly and year ending closing processes ensuring the posting of all entries, running of all financial reports and by managing the closing calendar.
  • Provide software support to the accounting department.
  • Manages the budgeting and forecasting processes for the Corporate headquarters, Divisions and Subsidiaries.
  • Coordinates budget guidelines with senior management and the development of corporate overhead department budgets including providing one-on-one support for corporate executives in the preparation of their spending targets.
  • Performs high level analysis of divisional and consolidated budgets and forecasts recommending changes to senior management as appropriate.
  • Responsible for the Company dashboard reporting system including the development and graphical presentation of key metrics for operating units
  • Responsible for the administration of the Company stock option and restricted stock programs using Equity Edge software for FASB 123R stock based compensation expense and related financial statement disclosure.
  • Responsible for monthly reconciliation and equity analysis of capital; treasury shares and amounts; and Equivalent Share calculation of basic and diluted shares.
  • Assist in the preparation of the Forms, 10-K, 8-K, 10-Q and other SEC filings as required.

QUALIFICATIONS: BS degree or equivalent, and eight years or more of related experience.

Qualified candidates should respond to:

Human Resources, Requisition Code #________

Analogic Corporation, 8 Centennial Drive, Peabody, MA 01960

Fax 978-977-6810, or e-mail your resume to careers@analogic.com

An Equal Opportunity, Affirmative Action Employer