Financial Analyst 4

Job ID: 26-01487
Pay rate range - $53/hr. to $58/hr.
Schedule: Fully Onsite

Description: Top skills:

1. Financial/Budget/Analytical Acumen

2. Microsoft Excel (Advanced Formulas, Pivot Tables), Data Analysis

3. Project/Stakeholder Management; Managing multiple priorities and organization skills

KEY RESPONSIBILITES/REQUIREMENTS:

Role & Responsibilities:

Client is in search for a Senior Financial Analyst for the Consumer Electronics Retail Operations (CERO) FinOps team, based out of our Corporate Headquarters in Englewood Cliffs, NJ.

Key responsibilities include:

Budget Management Support:

• Provide budget management support for CERO department's Marketing Development Funds (MDF) and OPEX Budget

• Assist with the annual budget submission process by leading discussions with project managers to develop the budget submission

• Coordinate the Project Plan / Bid submission processes with Finance, Legal, Procurement, and other stakeholders for project approvals through PO issuance

• Ongoing monthly ownership of the internal budget files; track/monitor PO amounts against approved allocations, evaluate budget reallocation opportunities for leadership review/approval

• Prepare monthly MDF and OPEX reporting packages including pulling data from ERP system, preparing monthly budget vs. actual report, and updating forecasts with input from stakeholders

• Lead other ad-hoc financial and budget analysis projects as requested

• Perform vendor PO reconciliations and ensure POs are invoiced and closed timely

Skills And Qualifications:

• B.A. / B.S. in Finance, Accounting, Economics, or other business related degree

• 2+ years of experience in Finance/Accounting related function

• Advanced level user of Excel and PowerPoint; Experience working with and performing analysis on large datasets

• Detailed oriented and ability to manage multiple projects and stakeholders simultaneously

• Experience preparing executive-level reports and presentations

• Excellent communication skills and strong cross-functional collaboration skills in a fast-paced environment