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Senior Financial Analyst

Company: Kforce Finance and Accounting
Location: North Bergen
Posted on: January 9, 2021

Job Description:

RESPONSIBILITIES:Kforce's client, a leading distribution company in North Bergen, NJ is seeking a Senior Financial Analyst. Responsibilities:

  • Own the monthly close, forecast, and budget requirements related to specified Regions including variance analysis and commentary as well completion of Location and Region level reporting
  • Lead business case development of the company's strategic projects by building near-in and long-term Financial models, performing ongoing updates, and presenting results and recommendations for Topline and Operating Expense related projects as well as for the 5 Year Strategic Plan
  • Expectations include building of the initial financial models, then quantifying, analyzing, and documenting assumptions, while ensuring consistency across the models following approved modeling standards
  • Work with key cross-functional business partners as well as FP&A team members to ensure all assumptions are vetted and built-in
  • Build presentations for Senior Management and BOD that should provide the appropriate insights to aid in decision making with an understanding of the return on investment and/or long-term outlook
  • Work closely with Regional business partners and FP&A team to ensure final approved models' assumptions are updated in the appropriate Budget or Forecast in the system
  • Own the tracking of the performance vs. the approved strategic initiatives on a monthly basis, including creating and issuing Performance Dashboards where applicable
  • Assist direct manager and the FP&A team related to acquisitions and M&A activity
  • Seek opportunities to streamline and enhance financial analytical support to meet internal customer needs Job Requirements:REQUIREMENTS:
    • 4-10 years of FP&A experience
    • Exposure to the full P&L required
    • Exposure to manufacturing, inventory, wholesale, retail, CPG preferred
    • Strong Excel skills
    • Good communication and interpersonal skills Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Keywords: Kforce Finance and Accounting, North Bergen , Senior Financial Analyst, Accounting, Auditing , North Bergen, New Jersey

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