Financial Analyst

Springfield, NJ 07081

Posted: 11/20/2019 Industry: Accounting Job Number: 9320

Job Description


SUMMARY

The Financial Analyst is responsible for the reporting and will prepare reports, charts and dashboards utilizing information to understand of the drivers behind the financial results a team. The Financial Analyst will also be involved with pre budgets by gathering inputs from departmental sources a forecasts and budgets for the company. As a key member Analyst will also be involved in other activities including b close, audit support and other ad-hoc tasks as needed.



RESPONISBILITIES

  • Provide critical, timely, accurate and actionable in financial and operating results and KPl's



  • Analyze actual vs. Budget variances of revenue, gr help drive understanding of business results



  • Develop and maintain analytical tools to measure database models, dashboards and charts



  • Improve the efficient and effective utilization of ERP data and reports



  • Participate in the creation, validation and communication of monthly forecasts and annual budgets



  • Gain a comprehensive knowledge of operating cost drivers to better support operating and departmental cost reduction initiatives



  • Contribute to month and year end financial close activities including but not limited to journal entry preparation and account analyses



  • Provide support for all financial and tax audit activities



  • Assist with process improvements within the Finance department as well as cross-functionally in order to strengthen internal controls and improve efficiencies





QUALIFICATIONS

  • Bachelor s degree in finance or Accounting is required, MBA a plus but not required



  • 3+ years of relevant experience including financial planning, analysis and/or budgeting



  • Manufacturing industry experience required



  • Epicor software experience preferred



  • Strong Excel and database skills



  • Strong analytical and organizational skills



  • Excellent verbal and written communication skills with ability to interact with all levels of the organization


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