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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 2 days ago
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