Senior Financial Analyst, FP&A (East Orange)

Compensation

: $103,763.33 - $170,550.00 /year *

Employment Type

: Full-Time

Industry

: Financial Services - Banking/Investment/Finance



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Why would I want this job?

Great opportunity at medical technology company developing products for surgeons.

What would I be doing?

  • Calculating run rates and identifying trends in the business
  • Consolidating and reporting monthly budget vs. actual operating expenses and providing meaningful insights to the business
  • Forecasting the near-term P&L and providing guidance to the business
  • Participation in the development and preparation of the monthly/quarterly business financial review package which is presented to the CEO and CFO with the President of division
  • Working closely with the corporate accounting team to support the monthly close process, which may include preparing journal entries for accruals, re-classifications, etc.
  • Analyzing price, mix and volume impact to monthly revenue results
  • Building strong reporting relationships with business partners at all locations to improve communication and understanding of the business
  • Assisting with the overall achievement of the divisions and companys financial targets
  • Providing financial support to evaluate the annual budget, the long-term strategic business plan, and the periodic forecasting processes
  • Analyzing and interpreting financial data and transferring that data into meaningful and focused information and reports to drive performance results and action
  • Coordinate with sales management and sales operations to assist in preparation of incentive compensation plans and models
  • Prepare ad hoc analyses as needed
  • What would make me qualified?

  • Bachelors degree in Finance or Accounting required. MBA is a plus, but not required
  • 3-5 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting
  • Strong Excel skills and facility in financial modeling desired
  • Detail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a must
  • Experience with multidimensional databases such as Hyperion, BPC or TM1 is a plus

  • Associated topics: analyse, analysis, analyst, business systems analyst, financial analytic, forecasting, investment fund, law, refine, valuation analyst * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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