Corporate Finance Specialist
7 days ago
The Senior Finance Analyst is a key member of the Financial Planning & Analysis (FP&A) team, responsible for supporting the consolidation of company results and analysis of operating expenses. This role provides critical financial analysis and actionable data insights to inform business decisions.
Responsibilities- Assist in consolidating monthly results and analyze against forecast, budget, and prior year results.
- Partner with corporate departments to provide meaningful expense analysis and facilitate reforecasting.
- Support the annual budget and ongoing forecast process through creation and management of submission templates.
- Load and reconcile budgets and forecasts into Hyperion.
- Analyze business processes for potential areas of improvement.
- Participate in problem-solving initiatives to determine root cause and implement process improvements.
- Support senior management with ad hoc budgeting, reporting, and analysis.
- Excellent written and verbal communication skills with attention to detail.
- Advanced skills in Microsoft Excel, Word, PowerPoint.
- Makes sense of vast information from multiple sources to conceptualize, drive creativity, problem-solve, and follow through on action.
- Oracle experience preferred.
- Ability to manage multiple work streams/projects and ad hoc requests with tight timelines.
- Strong technical aptitude, including ability to learn company systems/tools and create process efficiencies.
- 5 years of relevant experience.
- Bachelor's degree in Finance, Accounting.
- Strong working knowledge of Financial Statements (P&L/Balance Sheet).
This is a hybrid role with 3 days/week onsite in Woodcliff Lake, NJ office. Some travel may be required (10%).
Estimated Salary Range$120,000 - $150,000 per annum, depending on experience and qualifications.
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