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Senior Financial Analyst (FP&A)

Rose International

Senior Financial AnalystRequired Education • Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent.Required Qualifications • 7+ years of progressive finance and/or accounting experience. • Strong FP&A experience, including budgeting, forecasting, financial reporting, and variance analysis. • Advanced Excel and financial modeling skills. • Strong analytical, critical-thinking, problem-solving, and communication skills. • Ability to manage multiple priorities and deliver high-quality work under tight deadlines. • Strong business-partnering skills and the ability to communicate financial insights to non-finance stakeholders.Overview We are seeking an experienced Senior Financial Analyst to join the Division FP&A organization in Princeton, NJ. This role will provide financial planning, forecasting, reporting, and analytical support to the business while partnering closely with cross-functional and senior business leaders. The ideal candidate will have strong FP&A experience in a large, complex, preferably manufacturing environment, with expertise in budgeting, forecasting, financial modeling, consolidation, S&OP/IBP, and management reporting.Key Responsibilities • Prepare and manage financial plans, Latest Best Estimates (LBE), and Long-Range Projections (LRP) for P&L and balance-sheet metrics. • Develop financial analyses and management reports that support business reviews, strategic decisions, and performance management. • Coordinate planning calendars, key deliverables, and timelines across supported business and functional areas. • Build and maintain efficient financial planning tools, templates, reporting models, and processes. • Identify opportunities to improve financial systems, reporting processes, and planning efficiency. • Support the Sales & Operations Planning (S&OP) and Integrated Business Planning (IBP) processes through monthly financial performance reporting. • Analyze sales, expense, working capital, cash conversion cycle, and other key financial and operational metrics. • Partner with the Global Marketing organization on annual budgeting, forecasting, and financial analysis. • Support month-end close activities, including revenue analysis, journal entries, expense summaries, and project-spend analysis. • Prepare daily and weekly sales reporting, forecasts, and projections. • Maintain finance scorecards and monitor deliverables across finance organizations. • Perform ad hoc financial analysis and lead cross-functional analytical projects for senior management. • Develop financial models, perform data analysis, and prepare presentations that translate complex financial information into actionable business insights. • Ensure financial reporting is accurate, timely, compliant with GAAP, and aligned with company policies and controls.The successful candidate is: • Analytical – Able to turn complex financial data into clear business insights. • Proactive – Takes ownership and identifies opportunities before they become issues. • Detail-oriented – Maintains a high level of accuracy in financial reporting and analysis. • Organized – Effectively manages multiple deadlines, deliverables, and stakeholders. • Collaborative – Builds strong relationships across Finance and the broader business. • Systems-minded – Looks for ways to simplify, automate, and improve financial processes. • Business-focused – Understands the operational drivers behind financial results and can connect analysis to business decisions.**Only those lawfully authorized to work in the designated country associated with the position will be considered.****Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.**

Vacancy posted 1 day ago
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