Financial Analyst
MILLENNIUMSOFT
Position : Financial Analyst
Location : Franklin Lakes, NJ
Duration : 8 Months
Total Hours/week : 40.00
Client: Medical Device Company
Job Category: Accounting/Finance
Level Of Experience: Mid-Level
Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only
Job Description:
- As Sr. Analyst II you will report directly to the Finance Director of the Diabetes Care business, and will be supporting the United States.
- You will be expected to provide financial, business and analytical support to the US team.
- You will also manage the month-end closing process for the U.S., ensuring compliance with corporate policies, regulations, and generally accepted accounting principles(overview statement).
Key responsibilities will include:
- prepare & review with management the monthly net revenue estimate, and monthly financial statements
- prepare & post journal entries, and prepare account analyses and reconciliations
- Prepare budgets, quarterly projections and the ASR for the U.S.
- prepare and submit budgets/projections into BPC
- support U.S. Commercial team in analyzing & forecasting revenue through standard gross profit and department spending
- Understand and provide analysis of the operating results for the U.S.
- Participate in the global S&OP process in conjunction with operations and marketing; attend U.S. demand consensus and supply review meetings to ensure alignment between demand, supply and financial projections
- Work closely with the team in the US to understand key revenue drivers, investment opportunities to drive revenue, cost reduction initiatives, budget/projection matters, etc.
- Provide support, guidance and ad-hoc analyses to the U.S. team as needed
- Identify and implement process optimization in the general accounting, financial reporting, and forecasting processes by researching and assessing established practices
- Assist in coordinating, testing and/or review of Sarbanes-Oxley controls
- Education and experience required:
- Bachelor's degree in accounting or finance, with a minimum of 5+ years relevant finance experience with a focus on planning, budgeting, forecasting, financial analysis, and reporting. Month-end close activities' experience preferred.
- A CPA, CA or other equivalent certifications, or working toward qualification desirable.
- Highly proficient in working with Microsoft Excel and reasonably proficient with other common applications such as MS Word and MS PowerPoint, and a proven understanding of SAP, Business Warehouse and BPC.
Vacancy posted 4 days ago
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