Financial Analyst II Position

3 weeks ago


Secaucus, New Jersey, United States Yusen Logistics Full time
Job Description

Overview:

A Financial Analyst II is required to support the FP&A team in their transition to a new financial system, Workday Adaptive. The ideal candidate will have at least 3 years of experience in financial analysis, strong Excel skills, and experience with Workday Adaptive financial system.

Responsibilities:

  • Assist in the preparation of financial studies and surveys to collect, summarize, and analyze financial results of operational activities.
  • Assist in the preparation of budgets, forecasts, and financial reporting.
  • Monitor financial status by analyzing results and variances, identifying trends, and making recommendations.
  • Develop, implement, and maintain reports to support the organization's accounting function as required.
  • Reconcile transactions by comparing and correcting data.
  • Assist on special projects as assigned by division management or general accounting.
  • Analyze and support consolidation process for YLA subsidiaries.
  • Collaborate in monthly analysis of results.
  • Review monthly financial reports prepared by accounting department and identify reasons for variances.
  • Support groups/divisions in improving quality of financial data.
  • Collect, consolidate, and organize documents and data required for financial reports.
  • Prepare monthly financial reports by collecting, formatting, analyzing, and explaining information.
  • Trend analysis of corporate overhead expenses and investigate fluctuations.

Qualifications:

  • Bachelor's Degree required in Accounting or Finance.
  • 3+ years of experience in financial analysis, compliance, or other related field.
  • Strong Excel skills are required. Working knowledge of operational ERP systems required.
  • Strong Power Point or related presentation software is required.
  • Experience in financial analysis and accounting for logistics operations preferred.
  • Experience with Microsoft D365 financial application & Workday Adaptive reporting module is highly desirable.
  • Experience with Power BI is highly desirable.

Essential Job Functions:

  • Maintain regular and punctual attendance.
  • Work overtime as required/assigned.
  • Travel as required.
  • Work cooperatively with others.
  • Interact with co-workers and internal customers in an appropriate manner.
  • Use a computer for tasks such as communicating via email and preparing reports and work schedule using Microsoft Office (Outlook, Excel, Word, Powerpoint) software.
  • Review and analyze data and information concerning the operating results.
  • Plan, prioritize, and monitor key performance indicators/activities.
  • Complete or oversee the completion of assigned tasks/projects in a timely manner.
  • Comply with all Company policies and procedures.

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