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Skills
Accountingunmatched
Analysis Skillsunmatched
Budget Managementunmatched
Budgetingunmatched
Communication Skillsunmatched
Consumer Electronicsunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Data Setsunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
Economicsunmatched
Financeunmatched
Financial Analysisunmatched
Forecastingunmatched
Leadershipunmatched
Legalunmatched
Market Development Funds (MDF)unmatched
Marketingunmatched
Microsoft Excelunmatched
Microsoft PowerPointunmatched
Multitaskingunmatched
Operational Expenditure (OPEX)unmatched
Order Picking/Packingunmatched
Organizational Skillsunmatched
Pivot Tablesunmatched
Project Planningunmatched
Project/Program Coordinationunmatched
Project/Program Managementunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Retail Operationsunmatched
Sales Qualificationunmatched
Team Playerunmatched
Time Managementunmatched
Description
Customer Job
Financial Analyst 4
Job ID: 26-01487
Pay rate range - $53/hr. to $58/hr.
Schedule: Fully Onsite
Description: Top skills:
Financial/Budget/Analytical Acumen
Microsoft Excel (Advanced Formulas, Pivot Tables), Data Analysis
Project/Stakeholder Management; Managing multiple priorities and organization skills
KEY RESPONSIBILITES/REQUIREMENTS:
Role & Responsibilities:
Client is in search for a Senior Financial Analyst for the Consumer Electronics Retail Operations (CERO) FinOps team, based out of our Corporate Headquarters in Englewood Cliffs, NJ.
Key responsibilities include:
Budget Management Support:
Provide budget management support for CERO department''s Marketing Development Funds (MDF) and OPEX Budget
Assist with the annual budget submission process by leading discussions with project managers to develop the budget submission
Coordinate the Project Plan / Bid submission processes with Finance, Legal, Procurement, and other stakeholders for project approvals through PO issuance
Ongoing monthly ownership of the internal budget files; track/monitor PO amounts against approved allocations, evaluate budget reallocation opportunities for leadership review/approval
Prepare monthly MDF and OPEX reporting packages including pulling data from ERP system, preparing monthly budget vs. actual report, and updating forecasts with input from stakeholders
Lead other ad-hoc financial and budget analysis projects as requested
Perform vendor PO reconciliations and ensure POs are invoiced and closed timely
Skills And Qualifications:
B.A. / B.S. in Finance, Accounting, Economics, or other business related degree
2+ years of experience in Finance/Accounting related function
Advanced level user of Excel and PowerPoint; Experience working with and performing analysis on large datasets
Detailed oriented and ability to manage multiple projects and stakeholders simultaneously
Experience preparing executive-level reports and presentations
Excellent communication skills and strong cross-functional collaboration skills in a fast-paced environment