Senior Financial Analyst

Epitec
POSITION:
Senior Financial Analyst
JOB TYPE:
W2, Contract 12-Months
LOCATION:
Plainsboro, NJ
JOB SUMMARY FOR SENIOR FINANCIAL ANALYST:
As a Senior Financial Analyst, you will support the Division FP&A Manager with providing financial planning & analysis for the business by building and managing financial reports, preparing analysis for business reviews and other adhoc request.
RESPONSIBILITIES FOR SENIOR FINANCIAL ANALYST:
Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's), and Long Range Projections (LRP)) for P&L and balance sheet metrics that meet the timing and quality of presentation requirements, facilitate management review and decision-making while ensuring integrity of data and compliance with GAAP as well as policies.
Maintain an effective and efficient planning process for the division and functional areas being supported, including the coordination of a planning calendar with key dates and deliverables
Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules as well as develop system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements
Support the Sales & Operations Planning (S&OP) process by managing the reporting of monthly financial performance metrics such as: sales and expense variances, cash conversion cycle (CCC), Integrated Business Planning (IBP), etc
Provide financial support to Global Marketing organization. Partner with marketing team to create annual budget and forecast
Complete month-end close activities: tie out monthly revenue, prepare journal entries, expense summaries, and project spend analysis
Prepare and analyze daily and weekly sales reporting / projections
Maintain finance scorecard on deliverables from other APOC finance organizations
Perform adhoc requests and drive cross-business analytic projects for senior management, with financial modeling, data mining and presentation support
REQUIRED EXPERIENCE FOR SENIOR FINANCIAL ANALYST:
Bachelor's degree, preferably in accounting or finance, or an equivalent combination of education and work experience.
Requires 3-5 Years of finance experience to include roles of increasing responsibility in accounting and/or finance
Strong Excel skills, demonstrate initiative, analytical thinking, critical thinking, and problem-solving skills
Demonstrated ability to provide data and analysis to support decision making, methodical approach to problem-solving and rational ideas supporting them, ability to keep learning and to teach others, traditional accounting knowledge and facilitator of management needs, streamlining functions within the department and an efficient work ethic
SKILLS AND QUALIFICATIONS FOR SENIOR FINANCIAL ANALYST:
Finance: 3-5 Years of finance experience including roles of increasing responsibility in accounting and/or finance
MS Excel 3-5 Years: Strong Excel skills, demonstrate initiative, analytical thinking, critical thinking, and problem-solving skills
P&L 3-5 Years: Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's) and Long Range Projections (LRP)) for P&L and balance sheet metrics
SAP- 3-5 Years
Bachelor's degree, preferably in accounting or finance, or an equivalent combination of education and work experience.
Onsite: Plainsboro, NJ 08540
Why should you choose Epitec?
We started Epitec with a single focus, "Placing People First." Knowing every good endeavor begins with listening and understanding, we've set about challenging every part of the employment process. Bringing the proper connections together for the perfect fit.
How is Epitec different?
Epitec gets to know our prospective employees, using these insights to locate the perfect placement for you. We are there, every step of the way. Providing a best-in-class compensation package combined with the opportunity to grow financially and personally through your work.
What is the result?
Epitec represents the world's top companies and works to fill their open jobs with the world's best talent. That's led to Epitec servicing an impressive list of Fortune 100 companies. We've also won many awards, including one of Crain's Detroit Business "Cool Places to Work," and 101 Best & Brightest - local, national and elite winner. And that's just the beginning, as we work to innovate the way the world thinks about employment.