Job description
Hybrid schedule - 2 days a week onsite in Princeton, NJ, 3 days a week remote.
Candidate MUST have strong Excel skills to be considered for this position.
Financial Planning & Analysis Analyst
THE JOB
The Financial Planning and Analysis Analyst will have an active role in the monthly financial reporting and analysis, ad-hoc reporting and budgeting. The individual will assist in the completion of the annual business plan, quarterly reforecast and various functions within the organization. The analyst will be a key team member during the budgeting process.
Responsibilities of this position include:
· Coordination and oversight of month end procedures. Ensure accurate and timely consolidation and reporting of financial results each month end, including input and validation of input to the CACIS (management reporting system).
· Support the FP&A Manager in performing budgeting, forecasting, and ad hoc financial/operational analysis related to cost management and operational performance.
· Assist with the budget process including: creating/updating budget templates, creating and maintaining budget roll-up files, preparing budget deliverables and develop detailed monthly budgets.
· Prepare and analyze monthly department and regional expense reporting for US and Canada
· Support Cost allocation process
· Perform monthly review of results and provide in-depth analysis of actual to budget and root cause variance to forecasts.
· Review the various monthly reporting books provided by Group Managing Control (GMC) in Paris to ensure accuracy.
· Support FP&A Manager in the preparation of presentations to members of the Executive Leadership Team for business reviews as well as forecast and budget review meetings.
· Trend historical financial information to ascertain patterns and reflect trends for P&L
· Conduct any Ad Hoc requests and financial analyses on request
THE CANDIDATE
The successful candidate will have the following qualifications:
Experience:
· Minimum of 2 years overall finance experience
· Exceptional experience in Excel, Excel charting, pivot tables, macros, database queries, formulas, forms, and Power Point.
· Budgeting and financial analysis experience a plus
· Hyperion and Oracle experience a plus
Job Skills:
· Strong organizational, analytical and problem solving skills
· Effective written and verbal communication skills with a strong ability to build relationships
· Financial and business acumen
· Must be able to identify and resolve problems and ultimately prevent them from reoccurring
· Must be able to build and run complex, detailed and accurate financial models
· “Self-Starter” working with enthusiasm to manage responsibilities with a sense of urgency in a fast paced environment; desire to grow
· Strong systems aptitude and advanced computer skills, especially with Excel (macros / VBA / array formulas) but also with other Windows products (PowerPoint and Word)
· Strong work ethic
· Must have the ability to multitask and work well under pressure to meet deadlines.
· Must be organized and detail oriented
· Must be able to meet deadlines
· Must be able to work in a fast paced environment with changing priorities
Education:
Bachelor's degree in Accounting, Finance or Business from an accredited institution.
Job Type: Full-time
Physical setting:
- Office
Schedule:
- Monday to Friday
Education:
- Bachelor's (Required)
Work Location: One location
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