Leads various different financial tasks to support the business and foster better decision making by management. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment.
• Leads complex technical analysis to report on future and current financial performance. ...
Work with FP&A on weekly and monthly reporting; prepare weekly management dashboard report; assist in preparing weekly P&L Forecast, supporting schedule, budget and forecast working with FP&A to provide insight on variances; develop monthly reporting and forecasting for SG&A expenses providing department insight on monthly spend and variances; assist in making Hyperion enhancements; build and design new standardized financial reports for monthly operational and customer profitability reporting ...
Provide weekly/monthly cost reporting and analytics to key stakeholders, as well as, annual reporting and analysis against M&R budgets and forecasts; assess the impact of operational changes and cost saving initiatives using financial and computer modeling tools and techniques; identify and communicate trends and advise of alerts; review and analyze reporting results and advise field management of changes, trends, and opportunities; produce data integrity cross-checks for all reported data, assuring ...
Global Medical Company
Passaic County, NJ
Full benefits package including 3 weeks vacation!
Unlimited Growth Potential!
-Create & maintain database to manage field alignment and sales plan data
Ensure territory alignments/ changes are properly reflected in all sales reporting tools
Continually audit all systems to ensure consistency in data
Facilitate territory realignments and provide analyses, recommendations and integration of all databases/programs (Access, SAP, COGNOS, etc)
Work closely with sales management, finance and operations. Analyze sales trends and lead commercial sales forecasting process and budget preparation; build and maintain pricing models; interact with all divisions on monthly reporting package and prepare for senior management presentations; oversee pricing quotation process; assist on ad hoc analysis; review future order patterns for comparative analysis against prior periods.
•Bachelor degree in Finance, Business or related ...
Support the business initiatives of a business unit (i.e., Marketing, Research & Development) by providing financial insight, analysis and perspective. Support business initiatives of either the overall division or a specific Business Unit (i.e., Marketing, R&D, Sales). Provide industry, internal, competitive, and market analyses. Deliver benchmark and market research, and provide financial insight to assist with strategic decision making. Business Unit Support: • Analyze ...
FINANCIAL SERVICES INDUSTRY EXPERIENCE A BIG PLUS
CONTROLLERS GROUP EXPERIENCE A BIG PLUS
•Monthly close activities (accruals, reclassifications, prepaids, etc.)
•Work with management reporting team to evaluate business drivers and understand impact on expense.
•Business Planning and Financial Modeling
•Budgeting (Revenue, Operating Expense, including compensation and capital)
•Management Reporting (P&L and Capital) – Product Line ...
Complies with and analyzes production and financial information for the organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes weekly, monthly, quarterly and annual reports and ensures financial information has been recorded accurately. Identifies trends and developments in competitive environments and presents findings to senior management. Performs financial forecasting and prepares budget.
1. Strong ...
Financial Analyst (Long Term Contract)
3-5 Years Financial Analysis / Accounting experience.
Proficiency with Excel and Microsoft Word.
Experience with integrated accounting software and custom report writing tools.
Responsibilities include, but are not limited to, the following:
Provide business financial analysis of expenses based on contract obligations.
Work with the finance and department managers to review budgeted expenses ensuring all applicable expense are captured based on ...
FAST GROWING CENTRAL NJ MANUFACTURER
• Monthly closing, expense and account analysis
• Budgeting and forecasting
• Financial modeling
• Customer profitability reporting
• Bank and loan reconciliations, borrow base certificates, and daily reporting of cash availability.
Bachelor's Degree in Accounting or Finance with experience in manufacturing, strong computer abilities and organizational skills and excellent ...
Sr. Financial Analyst (CORPORATE)
• Preparation of accurate and timely financial information for use by management in key business decision-making.
• This position is heavily involved in the development of the annual budgets.
• This position is also responsible for preparing financial analysis for the controller, general accounting manager and cost manager as required
• Performing sales analysis for the sales department as required
• Demonstrating sound accounting theory and ...
Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise
The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate financial support.
• Assist with the forecasting, strategic planning, and budget processes ...
Jan 21 -
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