FP&A Analyst (MD)
Job Location: Edison, NJ
Date Posted: 2021-06-09
We are seeking for a highly motivated, thoughtful, and collaborative finance individual who is excited to join a dynamic private equity owned company. As FP&A Analyst, you will be critical to support the Financial and Planning Analysis function and be a key business partner to help the company fuel its growth in the USA. This will be an in office opportunity.
Support the FP&A Manager in the management of the planning process, construction of the annual Budget and the reforecasting process (revenue and operating expenses). Serve as key finance partner to the executive and senior leadership team to help analyze and direct its strategic initiatives. Develop and maintain performance and reporting tools that leverage existing data to provide indicators on performance. Develop and maintain company-wide reporting on key company KPIs. Report on actual financial results against targets, provide analysis of variances and assist in guidance on future trends. Prepare monthly net sales/P&L comments for Management and HQ. Work closely with Accounting team to ensure the accuracy of the books on a monthly basis. Participate in special projects and conduct ad-hoc analysis that is actionable to support decision making.
Bachelors Degree in Accounting / Finance or similar degree. At least 2 years of experience in relevant finance & accounting roles. Strong skills with Excel, Access, PowerPoint. Large ERP experience preferred. Knowledge and experience using BI tools such as Power BI or Tableau. Strong familiarity with GAAP. Willingness to drive change. Critical thinking and intellectual curiosity. Pro-active team player with a desire to work in a fast-paced, dynamic environment. Self-motivated with a positive and can-do attitude. Strong analytical skills and the ability to articulate findings and translate them into actionable solutions and processes.
Please contact Marc Devito at firstname.lastname@example.org
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