Associate Financial Planning Analyst

Found in: beBee jobs US - 3 weeks ago


Suckle Highway Pennsauken NJ, United States Puratos Full time

The Financial Planning Analyst helps aid in the sales and forecasting process, as well as financial reporting and analysis with focus on data governance, modeling and ad hoc data requests including communication with global finance and supporting not only the Caribbean Business team but also partnering with other business development departments such as Sales, Marketing and R&D as it directly relates to the Caribbean business.

Primary Responsibilities

  • Act as Business Controller to the Caribbean colleagues as well as management.
  • Prepare business review package for US and Caribbean management monthly business reviews with key stakeholders and address variance and key concerns.
  • Manage month end close process; allocation of expenses via journal entries as well as variance analysis to budgets.
  • Collaborate with Group Finance as well as Caribbean Business partners to create, manage and report budget and all rolling forecasts. Manage IBP and CRM as it relates to these customers
  • Upload all budgets into SAP/Click View and BFC on a timely basis.
  • Focus on data governance to ensure accuracy of all reporting.
  • Key user on existing data interfaces (SAP/Power BI/SAP IBP) used for reporting; improve and automate, where possible.
  • Maintain and create Power BI reports and dashboards.
  • Support Caribbean team in business partnering function, daily & monthly reporting and analysis of sales, margin and P&L performance.
  • Ad hoc reporting and analysis, as requested.

Prior Knowledge/Experience

  • Proficiency in Microsoft Office
  • Experience with ERP systems, preferably SAP
  • Professional communication and presentation skills
  • Ability to prioritize and multi-task
  • Customer focused team player with problem solving attitude
  • Spanish Speaking a plus

Looking for a Career for Good?

Puratos is a global purpose-driven company focused on bringing people together through food innovation for good. We offer a full range of innovative food ingredients and services for the bakery, patisserie, and chocolate sectors, serving artisans, retailers, industrial and food service companies in over 100 countries around the world. Our passion for innovation, pioneering spirit, and core values continue to propel our global ambitions. This coupled with our commitment to our communities is what makes working at Puratos so magical.

If you are a results-driven problem-solver with a passion for customer excellence and looking for an opportunity to drive organizational growth, we invite you to join us for "a career for good."



  • Suckle Highway, Pennsauken, United States Puratos Full time

    The Financial Planning Analyst helps aid in the sales and forecasting process, as well as financial reporting and analysis with focus on data governance, modeling and ad hoc data requests including communication with global finance and supporting not only the Caribbean Business team but also partnering with other business development departments such as...

  • Associate Financial Planning Analyst

    Found in: beBee S US - 2 weeks ago


    Suckle Highway, Pennsauken (NJ, United States Puratos Full time

    The Financial Planning Analyst helps aid in the sales and forecasting process, as well as financial reporting and analysis with focus on data governance, modeling and ad hoc data requests including communication with global finance and supporting not only the Caribbean Business team but also partnering with other business development departments such as...

  • Senior Financial Planning Analyst

    Found in: Appcast Linkedin GBL C2 - 2 days ago


    Pennsauken, United States BAYADA Home Health Care Full time

    As a Financial Admin Analyst in the Financial Planning and Analysis (FP&A) office at BAYADA Home Health Care, you will work alongside FP&A Manager to maintain planning software, make changes, and enhancements along with weekly/quarterly reporting. Supports the FP&A Director and Senior Management with financial planning and analytic activities. This is a...


  • Pennsauken Township, United States BAYADA Home Health Care Full time

    As a Financial Admin Analyst in the Financial Planning and Analysis (FP&A) office at BAYADA Home Health Care, you will work alongside FP&A Manager to maintain planning software, make changes, and enhancements along with weekly/quarterly reporting. Supports the FP&A Director and Senior Management with financial planning and analytic activities. This is a...

  • Finance Manager

    Found in: Jooble US O C2 - 1 week ago


    Voorhees, NJ, United States Utilities One Full time

    Utilities One is a leading provider of comprehensive infrastructure solutions for Telecommunication Providers, Electric Utilities, Wireless Providers, Telecom Engineering, and Fulfillment Services (LECs/MSOs). We offer a full suite of services to support infrastructure projects, providing end-to-end solutions to our valued clients. As the Chief Financial...


  • Pennsauken, United States Pennsauken Public Schools Full time

    Position Type: Student Support ServicesDate Posted: 9/11/2023Location: DistrictClosing Date: Until FilledDate: September 11, 2023 From: Office of the Superintendent Subject: Vacancy Position: Board Certified Behavior Analyst Pennsauken Public Schools is an urban/suburban Pre-K to 12th grade school district of approximately 5,000 students located in Camden...

  • CLIENT SERVICE ASSOCIATE

    Found in: Careerbuilder One Red US C2 - 3 days ago


    Hackensack, NJ 07601, USA, United States Raymond James Financial Full time

    Celebrating more than 60 years of rich history and recognition for service and excellence in the Financial Services industry, Raymond James is seeking a dynamic Client Service Associate who is a motivated, detail oriented and creative problem solver Client Service, Financial Advisor, Associate, Client Relations, Relationship, Customer Service, Retail

  • Associate Attorney

    15 hours ago


    Annandale, NJ, United States Gebhardt & Kiefer, P.c. Full time

    Gebhardt & Kiefer, P.C., a well-established and reputable Hunterdon County law firm, seeks associate with 5 years of experience in the areas of estate planning, estate & trust administration, chancery court practice, and business/corporate transactional work. Background in tax and real estate a plus. Strong academic credentials and excellent drafting skills...

  • HISTOLOGY LABORATORY ASSOCIATE ANALYST

    Found in: Careerbuilder One Red US C2 - 3 days ago


    Branchburg, NJ, USA, United States AbbVie, Inc Full time

    Company DescriptionAbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in...

  • Patient Financial Navigator Advisor

    Found in: Jooble US O C2 - 6 days ago


    Camden, NJ, United States Cooper University Health Care Full time

    About us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to its employees by providing...

  • MANAGEMENT AND PROGRAM ANALYST with Security Clearance

    Found in: Careerbuilder One Red US C2 - 7 days ago


    Lakehurst, NJ, United States NAVAIR Full time

    Position Description You will serve as a Management and Program Analyst in the Support Equipment Department of NAVAIRWARCENADLKEThis announcement uses the Direct Hire Authority for Certain Personnel of the Department of Defense to recruit and appoint qualified candidates to certain positions in the competitive servicePosition Duties/Responsibilities• You...

  • Chief Financial Officer

    Found in: Jooble US O C2 - 1 week ago


    Voorhees, NJ, United States Utilities One Full time

    Company Overview: Utilities One is a leading provider of comprehensive infrastructure solutions for Telecommunication Providers, Electric Utilities, Wireless Providers, Telecom Engineering, and Fulfillment Services (LECs/MSOs). We offer a full suite of services to support infrastructure projects, providing end-to-end solutions to our valued clients. At...

  • Financial Analyst

    Found in: Adzuna US C2 - 4 days ago


    Oceanport, NJ, Monmouth County, NJ, United States RWJBarnabas Health Corporate Services Full time

    Job Overview:Under the leadership of the A.V.P. of Rutgers Financial Management, the office and staff are responsible to account for and manage all funds flow between RWJBarnabas Health and Rutgers. In accordance with the Master Affiliation Agreement, the office provides financial leadership and management while establishing the policies and procedures...

  • Chief Financial Officer

    Found in: Jooble US O C2 - 6 days ago


    Moorestown, NJ, United States Elite Consulting Partners Full time

    ELITE CONSULTING PARTNERS is growing, and we need a leader who can guide the financial systems that empower us. Were searching for an experienced Chief Financial Officer or Financial Controller to join our team of high-performing professionals and keep our finances positioned for continued success. The candidate will have a day-to-day, ongoing impact on...

  • Chief Financial Officer

    Found in: Jooble US O C2 - 6 days ago


    Cinnaminson, NJ, United States Altana Pharma Deutschland S.L. (Nycomed Germany Holding GmbH) Full time

    Finance Controllers Chief Financial Officer Cinnaminson, NJ: USA Responsibilities General Summary: The chief financial officer is accountable for the administrative, financial, and risk management operations of the company, to include the development of a financial and operational strategy, metrics tied to that strategy, and the ongoing development and...

  • Senior Business Analyst

    Found in: Jooble US O C2 - 2 weeks ago


    Hoboken, NJ, United States ESR Healthcare Full time

    Senior Business Analyst - Oracle E-Business Suite (EBS) Hoboken, nj ref send resume and answers if a fit 1.) What is your Full Legal Name?2.) Have you applied for MMC in last 6 Months? If yes please provide the details. 3.) What is your work Authorization Status?4.) What is your availability date to join?5.) What is your current home location with zip...

  • Associate Manager, Events

    Found in: beBee jobs US - 3 weeks ago


    National Hwy, Pennsauken (NJ)-, United States Puratos Full time

    The Associate Manager, Events will lead and execute Puratos US customer and industry events including our participation in conventions, tradeshows, and conferences, as well as our national sales meeting and other Puratos-hosted events. This position sits with our Marketing, Communications and Insights Team and will have a highly visible role across internal...

  • Director of Financial Services

    Found in: Jooble US O C2 - 2 weeks ago


    Somerset, NJ, United States Dexter Technologies Full time

    Job Purpose:All management analyst positions not listed separately.Duties: * Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. * Accomplishes organization goals by accepting ownership for accomplishing new and different requests;...

  • Finance Manager

    Found in: Jooble US O C2 - 2 weeks ago


    Woodcliff Lake, NJ, United States Maiplacement Full time

    We are seeking a seasoned Chief Financial Officer (CFO) to join our dynamic team at a leading company based in Woodcliff Lake, NJ. If you are a dynamic and results-oriented financial leader with a passion for driving growth and innovation, we invite you to apply for this exciting opportunity. As a key member of the executive leadership team, the CFO will...

  • HEALTHCARE COMPLIANCE ANALYST

    Found in: Careerbuilder One Red US C2 - 3 days ago


    , NJ, United States ZP Group Full time

    Piper Companies is looking for a Compliance Analyst HCC - Enterprise R&D to provide Healthcare Compliance support working for a Pharmaceutical company in New Brunswick, NJ.Responsibilities for the Compliance Analyst HCC - Enterprise R&D include:* Review simple transactions created to support business activities and open payments requirements in support of...