Senior Finance Analyst

3 days ago


Asbury Park, United States Robert Half Full time
Job DescriptionJob Description

We are offering a contract to hire employment opportunity for a Senior Analyst, Finance based in Tinton Falls, New Jersey. This role involves the consolidation and analysis of financial information, supporting strategic planning through financial modeling and analysis, and being responsible for worldwide sales reporting in a fast-paced environment.


We are looking for a dedicated and self-directed initiator with a strong financial analysis/data analysis background to join our team. The ideal candidate thrives in a fast-paced environment and is committed to delivering projects that meet regulations and expectations.

Key Responsibilities:

  • Assist in the consolidation, analysis, and validation of month-end financial information
  • Provide timely explanations of variances between actual results and forecasts/budgets, directing manager's attention to opportunities for corrective action
  • Support the annual budgeting and strategic planning process with financial modeling & analysis, template & process development
  • Assist in the preparation and process ownership of the quarterly Projection - Sales, pricing, investment opportunities, operating income, and presentation materials
  • Oversee worldwide and Transatlantic Operating Model sales reporting, ensuring accurate and timely reports
  • Coordinate and build out weekly forecasts, presenting to leadership, and communicating results to the group
  • Liaise with the US, Europe, and Canada finance leads to facilitate consolidated reporting methods
  • Champion continuous improvement with regard to existing processes and deliverables


Qualifications:

  • Minimum 3 years of financial analysis/data analysis background
  • High proficiency in Excel including advanced functions, formulas, and pivots
  • Proficiency in PowerPoint with strong communication, customer service, and analytical skills
  • Experience with Hyperion Financial Management
  • Experience with Business Planning and Consolidation (BPC), Oracle, Power BI preferred


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