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Sr.Financial Analyst

MILLENNIUMSOFT

Position : Sr.Financial Analyst

Location : Franklin Lakes, NJ

Duration : 15 months contract

Total Hours/week : 37.50

1st shift

Description:

Required

  • Advanced Excel skills and Basic MS Office (Word, PowerPoint, Outlook)
  • Required: Pivots, vlookups, if/and/or/etc. statements, sorting/filtering
  • Experience in aggregation, reporting & analysis of large datasets from multiple sources
  • Attention to detail and adherence to tight deadlines
  • Strong interpersonal and communication skills
  • Working knowledge of SAP

Preferred:

  • Excel macros (basic)
  • BPC and HFM
  • Knowledge of basic accounting principles

Responsibilities:

  • Monthly extraction from SAP/BPC/HFM as well as excel reports, aggregation, categorization, analysis and distribution of expenses and other data via excel
  • Work closely with Consolidations/Controllership team to offer insight into expense details, obtaining information from SAP, BPC, HFM as well as from multiple contacts globally via email and phone
  • Coordinate with accounting to book and review journal entries, including accruals
  • Support external and internal audit requests
  • Analyze actual vs forecast
  • Analyze headcount data
  • Ad-hoc projects related to extraction, aggregation and analysis of other financial and operational data
Vacancy posted 3 days ago
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