Financial Analyst IV
Spectraforce TechnologiesPrinceton, NJ, United Statesjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionBachelor's degree, preferably in accounting or finance, or an equivalent combination of education and work experience Position requires 7+ years of finance experience to include roles of increasing responsibility in accounting and / or finance Strong Excel skills, demonstrate initiative, analytical thinking, critical-thinking and problem-solving skills Demonstrated ability to provide data and analysis to support decision making, methodical approach to problem solving and rational ideas supporting them, ability to keep learning and to teach others, traditional accounting knowledge and facilitator of management needs, streamlining functions within the department and an efficient work ethic. Prepare financial reports and analysis (Plans, LBE, LRP) for P&L and balance sheet metrics. Support financial planning processes and maintain planning calendars. Develop tools / templates for financial consolidation and reporting. Manage monthly financial performance metrics (sales, expenses, CCC, IBP). Provide financial support to Global Marketing; assist with budgeting and forecasting. Perform month-end close activities including journal entries and revenue tie-outs. Analyze daily / weekly sales reports and projections. Maintain finance scorecard and support cross-business analytics. Conduct ad hoc financial modeling and data analysis for senior management. Day to Day - month end close. PFN side of the business, consolidation, submission, working with corporate, division VP 7+ years of finance experience in roles with increasing responsibility Financial planning & analysis Strong Excel proficiency Analytical and critical thinking Financial modeling and data mining GAAP knowledge Strong communication and presentation skills; collaborative team player, worked on global. Excel is must have A systematic mind set is best, eager to learn Experience supporting Sales & Operations Planning (S&OP) Familiarity with Integrated Business Planning (IBP) Experience in global marketing finance support Backing background not a good fit Manufacturing experience background is a requirement Quality - problem solver, collaborate with finance counter parts Recent exposure to Fortune 500 is a requirement Bachelor's degree in Accounting, Finance, or related field. Equivalent work experience may be considered Interview Process : 1 Video / 2nd OnSite
Position Title : Financial Analyst IV
Work Location : Princeton, NJ 08540
Assignment Duration : 12 Months - possible conversion
Work Arrangement : 100% Onsite
Position Summary : This role will support the Division FP&A HQ team with providing financial planning & analysis for the business by building and managing financial reports, preparing analysis for business reviews and other adhoc request.
Key Responsibilities :
- Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's) and Long Range Projections (LRP)) for P&L and balance sheet metrics that meet the timing and quality of presentation requirements, facilitate management review and decision making while ensuring integrity of data and compliance with GAAP as well as our organization's operating policies
- Maintain an effective and efficient planning process for the division and functional areas being supported, including the coordination of a planning calendar with key dates and deliverables
- Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules as well as develop system solutions and process improvements that meet the needs of the financial planning and / or reporting requirements
- Support the Sales & Operations Planning (S&OP) process by managing the reporting of monthly financial performance metrics such as : sales and expense variances, cash conversion cycle (CCC), Integrated Business Planning (IBP), etc
- Provide financial support to Global Marketing organization. Partner with marketing team to create annual budget and forecast
- Complete month-end close activities : tie out monthly revenue, prepare journal entries, expense summaries, and project spend analysis
- Prepare and analyze daily and weekly sales reporting / projections
- Maintain finance scorecard on deliverables from other APOC finance organizations
- Perform adhoc requests and drive cross-business analytic projects for senior management, with financial modeling, data mining and presentation support
Qualification & Experience :
Notes (Call / Chat Notes) :
Duties
Experience :
Key Skills :
Preferred Experience
Education :
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Financial Analyst Iv • Princeton, NJ, United States
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