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Financial Analyst 4

Intelliswift Software, Inc.

Englewood Cliffs, NJ

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JOB DETAILS
SALARY
SKILLS
Accounting, Analysis Skills, Budget Management, Budgeting, Communication Skills, Consumer Electronics, Cross-Functional, Data Analysis, Data Sets, Detail Oriented, ERP (Enterprise Resource Planning), Economics, Finance, Financial Analysis, Forecasting, Leadership, Legal, Market Development Funds (MDF), Marketing, Microsoft Excel, Microsoft PowerPoint, Multitasking, Operational Expenditure (OPEX), Order Picking/Packing, Organizational Skills, Pivot Tables, Project Planning, Project/Program Coordination, Project/Program Management, Purchasing/Procurement, Reconciliation, Retail Operations, Sales Qualification, Team Player, Time Management
LOCATION
Englewood Cliffs, NJ
POSTED
30+ days ago

Customer Job

Financial Analyst 4

Job ID: 26-01487

Pay rate range - $53/hr. to $58/hr.

Schedule: Fully Onsite

Description: Top skills:

  1. Financial/Budget/Analytical Acumen

  2. Microsoft Excel (Advanced Formulas, Pivot Tables), Data Analysis

  3. 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

About the Company

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Intelliswift Software, Inc.