Sr Analyst, FP&A (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Sr Analyst, FP&A (Finance): Supporting internal management reporting and financial analysis for total company results, budgeting, and forecasting with an accent on executive presentations and performance indicators. Focus on developing budgets, providing variance explanations, and performing strategic ad hoc analysis.
Location: Hybrid in Florham Park, NJ (3 days in office / 2 days from home)
Salary: $95,200 - $126,700 USD
Company
is a leader in sustainable waste solutions providing innovative materials management to achieve carbon-negative outcomes.
What you will do
- Lead company-wide annual budgeting and monthly forecasting processes.
- Prepare financial presentations for executive leadership and the Board of Directors.
- Monitor key financial and non-financial performance indicators and manage dashboards.
- Collaborate with internal finance, business operations, and accounting teams for the close process.
- Provide concise variance explanations and business insights based on financial data.
- Perform ad hoc financial analysis and strategic special projects.
Requirements
- BS or BA degree in finance, accounting, or economics.
- Minimum 3 years of relevant professional experience.
- Must be based in or able to work from Florham Park, NJ.
- Strong analytical skills regarding P&L and cash flow drivers.
- High proficiency in Excel and PowerPoint.
Nice to have
- MBA or CPA certification.
- Working knowledge of EPM tools such as Oracle Enterprise Planning and Budgeting Cloud Service or Hyperion (SmartView).
Culture & Benefits
- Competitive base salary and performance-based Annual Incentive Plan.
- Comprehensive health insurance available from Day 1.
- Retirement Savings Plan with up to 7% company contribution and 401K match.
- Paid Time Off (PTO).
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →