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Financial Analyst I
4 months ago
Our Finance Mission: We are a critical player in contributing to both short-term and long-term business decisions. We oversee and provide timely and accurate financial information across the organization, to leaders, decision-makers and external stakeholders. We protect company assets, both real and intangible, and ensure financial compliance with country, state and local laws. We serve as an indispensable business partner on topics requiring economic, financial and fiduciary inputs and expertise.
SOUND INTERESTING? CONTINUE READING BELOW…….
Why This Role Matters
Financial Planning & Analysis examines financial information and produces forecasts about business, industry and economic conditions. We interpret data to help management understand business performance, markets, trends and outlook. We provide critical information in support of strategic planning, investment, divestment and other management decision-making. You can join our team as a Financial Analyst I, partnering with business leaders across lines of business, geographic regions or other areas of the company.
Where You Will Work
Flex Worker - You will have home based days, but can be required to commute to the office for collaboration, customer meetings and presentations up to 3 days a week (exact days to be agreed with your line manager). The address of the office you will be commuting to is Bell Works 101 Crawfords Corner Road Suite 2416, 4th Floor, Building #2 Holmdel, NJ 07733
Sponsorship Not Available - Legal authorization to work in the USA is required. We are unable to sponsor individuals for employment visas, now or in the future, for this job opening.
What You Will Do
Maintain and administer the corporate financial model on Oracle EPBCS software solution
Work with Business Units and Functional teams to load budget and forecasts into the consolidated financial system
Prepare monthly financial statements and summary of results including variance analysis for Senior Management
Provide departmental spend summaries for actual vs. budget/forecast analysis to the functional teams. Work with those teams to ensure the meeting of their budget targets
Work with functional groups to develop and manage their annual budgets and forecasts as well as long term planning
Work with accounting to review and track monthly spend by vendor for functional groups
Work with the Business Units identify, gather and report on key business metrics
Work with the Business Intelligence team to reconcile and store financial data in a data warehouse and create Tableau reports for teams to pull financial information
Assist in preparation of monthly management financial presentation (State of Vonage) for the corporate office
Assist in driving the global annual operating plan process along with quarterly updates
Review processes and recommend improvement opportunities
Provide management with cost reduction and/or profitability recommendations to meet corporate goals
Develop ad hoc financial analyses as required to support business planning and decision-making
Maintain financial records in accordance with IFRS and Vonage accounting policies
Work with accounting and HR to maintain GL account, department and product code structures
Assist in the Monthly Headcount reconciliation which will assist leaders with HC questions and keep cost run-rate for different functional areas accurate
Ensure organizational compliance with government regulations and internal controls
Required
What you will bring:
Bachelor’s Degree in accounting, finance, economics, business or related field of study
Minimum 2 - 4+ years required in FP&A or Corporate finance
Oracle Fusion, Oracle EPBCS, Hyperion, Smartview experience is preferred
Advanced experience using Microsoft Excel, Power Point, Word, Google Docs, Google Sheets and Google Slides is preferred
Experience with SQL and Tableau is preferred
Experience in the SaaS/Technology industry is preferred
Ability to multitask, work under pressure and meet tight deadlines
Desirable
Demonstrated experience creating financial spreadsheets, charts and reports displaying business performance / forecasting data
Excellent verbal, written communication and presentation skills with ability to confidently and effectively communicate to all levels of the company
Positive attitude and ability to work well within a team environment
Strong analytical, problem-solving and financial modeling skills
Experience extracting statistical and informative reports from a financial system
Experience compiling, monitoring, examining audited financial statements, reports and accounts
Comfort in communicating complex financial information to non-financial audiences and decision-makers
Analytical skills to evaluate and interpret complex financial and economic models, forecasts and scenarios
Knowledge of accounting, financial reporting and related data management systems, tools and software packages
Comfort interacting with all levels of the organization in both business and technical areas
How You Will Benefit
Medical, Vision, and Dental Coverage
Health Savings Account (HSA)
Income Protection
Maternity & Paternity Leave
401(k) Contributions: Pre-Tax, Roth, or After-Tax Roth Options
Unlimited Discretionary Time Off
Three Paid Volunteer Days a Year
Tuition Reimbursement
Voluntary Legal Plan
Optum Employee Assistance Program
Discount on Auto, Home & Pet Insurance
Note: The purpose of this profile is to provide a general summary of essential responsibilities for the position and is not meant as an exhaustive list. Assignments may differ for individuals within the same role based on business conditions, departmental need or geographic location.
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