Expense & Budget Analyst

2 weeks ago

Princeton, United States Munich Re Full time

Expense & Budget Analyst We’re adding to our diverse team of experts and are looking to hire those who are committed to building a culture that enables the creation of innovative solutions for our business units and clients. The Company As a member of Munich Re's US operations, we offer the financial strength and stability that comes with being part of the world's preeminent insurance and reinsurance brand. Our risk experts work together to assemble the right mix of products and services to help our clients stay competitive – from traditional reinsurance coverages, to niche and specialty reinsurance and insurance products.

The Opportunity Future focused and always one step ahead This position is responsible for supporting and monitoring all aspects of the expense process and controls. Responsible for the quarter-end expense process and variance to budget analyses. Assist in all facets of the expense and budgeting process: expenses, allocations and staff budgets. This is an opportunity to support the corporate expense function while building relationships across a global organization. Responsibilities: Responsible for quarter-end expense closing process

through timely submission of actual, forecasts and required analyses. Assist in the verification that all related expenses have been captured for the quarter within the General Ledger. Prepare and run the expense allocation process and required data loads. Prepare all appropriate schedules. Maintain existing expense process documentation. Responsible for the preparation of expense reporting

for all local and Munich Re reporting requirements. This includes preparing the schedules for comparison to budget and prior year, as well as investigating and documenting variances that exceed the acceptable limits. Investigation involves reviewing the Budget Conformance Reports, running queries in SAP and/or communicating with business staff. Support the preparation, analysis and reporting of the annual expense and staff budgets.

Work with manager to provide assistance and guidance for the budgeting process to divisional specialists. Review expense requests and allocation changes for validation; review material variances with manager. Assist in preparation of annual plan exhibits. Support expense analysis and special expense-related projects , as knowledge develops. Qualifications: Successful candidates will possess the following experience, skills, and capabilities: Requires a bachelor’s degree in Accounting, Finance or related field 4+ years experience in accounting or financial analysis, preferred Knowledge and experience with expense process, financial process and business planning Good systems background, including excellent knowledge of Excel, SAP a plus. Strong organizational and time-management skills; Good communication skills Disciplined and actionable: Ability to effectively work in an environment with firm deliverables (requirements and timing) At Munich Re, we see Diversity, Equity and Inclusion as a solution to the challenges and opportunities all around us. Our goal is to foster an inclusive culture and build a workforce that reflects the customers we serve and the communities in which we live and work. We strive to provide a workplace where all of our colleagues feel respected, valued and empowered to achieve their very best every day. We recruit and develop talent with a focus on providing our customers the most innovative products and services. We are an equal opportunity employer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

#J-18808-Ljbffr

  • Budget Analyst

    1 day ago

    Princeton, New Jersey, United States Princeton University Full time

    Budget AnalystUS-NJ-PrincetonJob ID: Type: Full-Time# of Openings: 1Category: Financial Services and ProcurementPrinceton UniversityOverviewThe Budget Analyst is responsible for supporting a wide range of Facilities Budget Procurement & Analysis (FBPA) partners throughout the Facilities organization, minimizing risks to Facilities and the University while...

  • Financial Reporting

    3 weeks ago

    Princeton, United States PeopleShare Inc Full time

    PeopleShare is seeking a HYBRID Financial Reporting and Budget Manager in the Philadelphia area! Our client is a national firm looking for a motivated professional to join their team. The Financial Reporting and Budget Manager will be responsible for the preparation of monthly financial statements including the income statement, cash flow and balance sheet....

  • Financial Reporting

    1 month ago

    Princeton, United States PeopleShare Full time

    PeopleShare is seeking a HYBRID Financial Reporting and Budget Manager in the Philadelphia area! Our client is a national firm looking for a motivated professional to join their team. The Financial Reporting and Budget Manager will be responsible for the preparation of monthly financial statements including the income statement, cash flow and balance sheet....

  • Sr. Financial Analyst

    1 week ago

    Princeton, New Jersey, United States Firmenich Full time

    Senior Financial Analyst – Perfumery Manufacturing OperationsPlainsboro, NJ, USHybridCL14 The Financial Analyst role is an active contributor to the US Finance Operations team and the person will play a key role in the tracking and the analysis of expenses and production costs for several production sites in the US. The role also will support ad-hoc...

  • Financial Analyst Sr

    2 weeks ago

    Princeton, United States Experis Full time

    Experis IT ManpowerGroup has partnered with a leading Medical device organization in the Princeton , NJ for a Financial Analyst Sr role to assist their team. This is an on-site role. Industry: Medical device Title: Financial Analyst Sr Pay Rate: $45-50/hr on W2 Location: Princeton, NJ (100% onsite) Duration: 12 months Contrcat with possible extension or...

  • Capital Analyst

    1 day ago

    Princeton, New Jersey, United States Princeton University Full time

    Working as an integral member of the Director's team, the Analyst is responsible for utilizing the University's enterprise financial system, Peoplesoft, to support the timely and accurate management of the capital project lifecycle, encompassing project opening, budgeting, reporting, and ultimately financial closeout. Currently there are in excess of 3,700...

  • Senior Financial Analyst

    8 hours ago

    Princeton, United States Dice Full time

    Dice is the leading career destination for tech experts at every stage of their careers. Our client, Select Source International, is seeking the following. Apply via Dice today! Job Title: Senior Financial Analyst Location: 400 College Road East Princeton NJ USA 8540 Duration: 12+ months (High Possibility of Extension) Job Description: This role will support...

  • Financial Analyst

    2 weeks ago

    Princeton, United States ProKatchers LLC Full time

    Job Title: Financial AnalystLocation: Princeton, New Jersey, United StatesDuration: 12 MonthJob Description:Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's) and Long Range Projections (LRP)) for P&L and balance sheet metrics that meet the timing and quality of presentation requirements, facilitate management review and...

  • Financial Analyst

    3 weeks ago

    Princeton, United States ProKatchers LLC Full time

    Job Title: Financial AnalystLocation: Princeton, New Jersey, United StatesDuration: 12 MonthJob Description:Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's) and Long Range Projections (LRP)) for P&L and balance sheet metrics that meet the timing and quality of presentation requirements, facilitate management review and...

  • Financial Analyst

    7 hours ago

    Princeton, United States ProKatchers Full time

    Job Title: Financial Analyst Location: Princeton, New Jersey, United States Duration: 12 Month Job Description: Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's) and Long Range Projections (LRP)) for P&L and balance sheet metrics that meet the timing and quality of presentation requirements, facilitate management review and...

  • Financial Analyst

    3 weeks ago

    Princeton, United States ProKatchers LLC Full time

    Job Title: Financial AnalystLocation: Princeton, New Jersey, United StatesDuration: 12 MonthJob Description:Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's) and Long Range Projections (LRP)) for P&L and balance sheet metrics that meet the timing and quality of presentation requirements, facilitate management review and...

  • Senior Financial Analyst

    1 week ago

    Princeton, United States Select Source International Full time

    Job Title: Senior Financial AnalystLocation: 400 College Road East Princeton NJ USA 8540Duration: 12+ months (High Possibility of Extension) Job Description:This role will support the Division FP&A Manager with providing financial planning & analysis for the business by building and managing financial reports, preparing analysis for business reviews and...

  • Senior Financial Analyst

    3 weeks ago

    Princeton, United States Spectraforce Technologies Full time

    Job Title: Senior Financial Analyst Duration: 12 Months (Possibility for FTE) Location: Princeton, NJ (8540) Schedule: 9 am- 6 pm Job Description The company is a global leader in providing critical medical diagnostic and informatics products for rapid blood analysis that are intuitive, reliable, and cost-effective. The advanced, portable diagnostic tool,...

  • Financial Analyst

    1 month ago

    Princeton, United States PeopleShare Full time

    Are you looking for an opportunity to make an impact with a major company in the pharma space? Do you have a background in financial analysis, with excellent experience with month-end sales closing and budgeting? Then our Senior Financial Analyst opportunity could be for you!Job description for Sr. Financial Analyst:PeopleShare is seeking an experienced...

  • Senior Analyst, FP&A –

    7 days ago

    Princeton, New Jersey, United States Sintetica US Full time

    Senior Analyst, FP&A – Sintetica USSintetica US, Princeton, New Jersey, On-site (Hybrid)Full-time employees · Pharmaceutical Manufacturing About the jobFounded in 1921 and headquartered in Mendrisio (Switzerland), Sintetica's mission is to continuously strive to improve therapies by enhancing its products' formulations and usability for the benefit of...

  • Financial Analyst

    1 month ago

    Princeton, United States PeopleShare Inc Full time

    Are you looking for an opportunity to make an impact with a major company in the pharma space? Do you have a background in financial analysis, with excellent experience with month-end sales closing and budgeting? Then our Senior Financial Analyst opportunity could be for you! Job description for Sr. Financial Analyst: PeopleShare is seeking an experienced...

  • Senior Analyst, FP&A

    7 days ago

    Princeton, United States American United School Full time

    Senior Analyst, FP&A – Sintetica US Sintetica US, Princeton, New Jersey, On -site (Hybrid) Full-time 201-500 employees · Pharmaceutical Manufacturing About the job Founded in 1921 and headquartered in Mendrisio (Switzerland), Sintetica's mission is to continuously strive to improve therapies by enhancing its products' formulations and usability for the...

  • Senior Financial Analyst

    5 days ago

    Princeton, United States American United School Full time

    Senior Financial Analyst – Sintetica US Sintetica US, Princeton, New Jersey, On -site (Hybrid) Full-time 201-500 employees · Pharmaceutical Manufacturing About the job Founded in 1921 and headquartered in Mendrisio (Switzerland), Sintetica's mission is to continuously strive to improve therapies by enhancing its products' formulations and usability for...

  • Sr. Financial Analyst

    8 hours ago

    Princeton, United States dsm-firmenich Full time

    Senior Financial Analyst Perfumery Manufacturing Operations Plainsboro, NJ, US Hybrid CL14 The Financial Analyst role is an active contributor to the US Finance Operations team and the person will play a key role in the tracking and the analysis of expenses and production costs for several production sites in the US. The role also will support ad-hoc...

  • Financial Analyst

    1 week ago

    Princeton, United States NRG Energy Full time

    As an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You'll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and...