Senior Financial Planning & Analysis Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Planning & Analysis Analyst (Finance): Supporting internal management reporting, budgeting, and forecasting processes with an accent on P&L and cash flow analysis. Focus on preparing executive presentations, monitoring performance indicators, and executing strategic financial projects.
Location: Must be based in Florham Park, NJ (Hybrid: 3 days in office, 2 days remote)
Salary: $95,200 - $126,700 USD
Company
is a leader in sustainable waste solutions, providing innovative materials management to help businesses achieve carbon-negative outcomes.
What you will do
- Prepare annual budgets and monthly forecasts for the entire company.
- Create financial presentations for executive leadership and the Board of Directors.
- Monitor and report on key financial and non-financial performance indicators.
- Collaborate with business operations and accounting teams to support financial analysis.
- Provide variance explanations and actionable business insights.
- Perform ad hoc financial analysis and special projects.
Requirements
- BS or BA degree in finance, accounting, or economics.
- Minimum 3 years of relevant experience.
- Strong analytical skills with a deep understanding of P&L and cash flow drivers.
- High proficiency in Excel and PowerPoint.
- Ability to work effectively under pressure and meet tight deadlines.
- Strong communication skills to interact with all levels of the organization.
Nice to have
- MBA or CPA certification.
- Working knowledge of Enterprise Performance Management (EPM) tools like Oracle or Hyperion.
- Experience with SmartView Adhoc reporting.
Culture & Benefits
- Competitive base salary and performance-based annual incentive plan.
- Comprehensive health insurance (medical, dental, vision) starting from Day 1.
- Retirement savings plan with up to 7% company contribution and 401(k) match.
- Paid time off, paid holidays, and parental leave.
- Commitment to a safe, inclusive, and diverse workplace.
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